Company Registration No. 16209954 (England and Wales)
Threshold Farming Limited
Unaudited accounts
for the period from 27 January 2025 to 31 January 2026
Threshold Farming Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
2,867
Creditors: amounts falling due within one year
(61,374)
Net current liabilities
(57,723)
Profit and loss account
(21,241)
Shareholders' funds
(21,241)
For the period 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 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 19 October 2026 and were signed on its behalf by
Rebecca Nuttall
Director
Company Registration No. 16209954
Threshold Farming Limited
Notes to the Accounts
for the period from 27 January 2025 to 31 January 2026
Threshold Farming Limited is a private company, limited by shares, registered in England and Wales, registration number 16209954. The registered office is 51 De Moulham Road, Swanage, Dorset, BH19 1NX, England.
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 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:
Fixtures & fittings
20% RB
The director believes that the company Threshold Farming Limited has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least a period of 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in preparation of its financial statements.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of holiday and other collective accommodation is recognised when services have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Threshold Farming Limited
Notes to the Accounts
for the period from 27 January 2025 to 31 January 2026
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
37,510
4,610
42,120
At 31 January 2026
37,510
4,610
42,120
Charge for the period
5,160
478
5,638
At 31 January 2026
5,160
478
5,638
At 31 January 2026
32,350
4,132
36,482
Amounts falling due within one year
Accrued income and prepayments
784
6
Creditors: amounts falling due within one year
2026
Loans from directors
59,914
7
Average number of employees
During the period the average number of employees was 0.