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Company Registration No. 14392985 (England and Wales)
COWBRIDGE CHRISTMAS TREE FARM LTD Unaudited accounts for the year ended 31 October 2025
COWBRIDGE CHRISTMAS TREE FARM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COWBRIDGE CHRISTMAS TREE FARM LTD Company Information for the year ended 31 October 2025
Directors
Eliza Hogg Harri Trotman
Company Number
14392985 (England and Wales)
Registered Office
S T A S Ltd 85-87 Eastgate Cowbridge South Glamorgan CF71 7AA Wales
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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COWBRIDGE CHRISTMAS TREE FARM LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,464 
1,690 
Current assets
Cash at bank and in hand
5,795 
6,016 
Creditors: amounts falling due within one year
5
(19,119)
(14,795)
Net current liabilities
(13,324)
(8,779)
Net liabilities
(10,860)
(7,089)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(10,862)
(7,091)
Shareholders' funds
(10,860)
(7,089)
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 27 October 2026 and were signed on its behalf by
Harri Trotman Director Company Registration No. 14392985
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COWBRIDGE CHRISTMAS TREE FARM LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
COWBRIDGE CHRISTMAS TREE FARM LTD is a private company, limited by shares, registered in England and Wales, registration number 14392985. The registered office is S T A S Ltd, 85-87 Eastgate, Cowbridge, South Glamorgan, CF71 7AA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
4 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
943 
1,065 
2,008 
Additions
1,433 
185 
1,618 
At 31 October 2025
2,376 
1,250 
3,626 
Depreciation
At 1 November 2024
318 
- 
318 
Charge for the year
594 
250 
844 
At 31 October 2025
912 
250 
1,162 
Net book value
At 31 October 2025
1,464 
1,000 
2,464 
At 31 October 2024
625 
1,065 
1,690 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
18,639 
14,315 
Accruals
480 
480 
19,119 
14,795 
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COWBRIDGE CHRISTMAS TREE FARM LTD Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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