Bittleford Farm Management Company Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 11153131

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		2,435		1,825

		2,435		1,825
Creditors: Amounts Falling Due Within One Year	4	(592 )		(641 )

NET CURRENT ASSETS (LIABILITIES)			1,843		1,184

TOTAL ASSETS LESS CURRENT LIABILITIES			1,843		1,184

NET ASSETS			1,843		1,184

Income and Expenditure Account			1,843		1,184

MEMBERS' FUNDS			1,843		1,184

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Page 2

Bittleford Farm Management Company Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

M A Smith

Director

16 October 2026

The notes on page 3 form part of these financial statements.

1. General Information

Bittleford Farm Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 11153131 . The registered office is Bittleford Farm, St. Mellion, Saltash, Cornwall, PL12 6QE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Financial Instruments

The company only enters into basic financial instrument transactions in accordance with Section 11. Financial assets and liabilities are measured at cost and financial assets are assessed at the end of each reporting period for objective evidence of impairment.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	3	3
Other creditors	589	638

	592	641

5. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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