Company Registration No. 09907246 (England and Wales)
Crickchurch Farm Services Ltd
Unaudited accounts
for the year ended 31 December 2025
Crickchurch Farm Services Ltd
Unaudited accounts
Contents
Crickchurch Farm Services Ltd
Company Information
for the year ended 31 December 2025
Company Number
09907246 (England and Wales)
Registered Office
The Cabin Crickchurch
Carew
Kilgetty
SA68 0TS
Wales
Crickchurch Farm Services Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
66,531
83,164
Cash at bank and in hand
18,757
10,244
Creditors: amounts falling due within one year
(16,314)
(18,561)
Net current assets/(liabilities)
2,943
(4,780)
Total assets less current liabilities
69,614
78,524
Creditors: amounts falling due after more than one year
(79,527)
(98,161)
Net liabilities
(9,913)
(19,637)
Capital redemption reserve
100
100
Profit and loss account
(10,013)
(19,737)
Shareholders' funds
(9,913)
(19,637)
For the year ending 31 December 2025 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2026 and were signed on its behalf by
Hannah Eynon
Director
Company Registration No. 09907246
Crickchurch Farm Services Ltd
Notes to the Accounts
for the year ended 31 December 2025
Crickchurch Farm Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09907246. The registered office is The Cabin Crickchurch, Carew, Kilgetty, SA68 0TS, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Crickchurch Farm Services Ltd
Notes to the Accounts
for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2025
164,747
23,050
187,797
At 31 December 2025
164,747
23,050
187,797
At 1 January 2025
85,123
19,510
104,633
Charge for the year
15,925
708
16,633
At 31 December 2025
101,048
20,218
121,266
At 31 December 2025
63,699
2,832
66,531
At 31 December 2024
79,624
3,540
83,164
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
13,134
15,264
Taxes and social security
815
-
Loans from directors
-
2,001
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
32,214
50,848
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).