Farm Adventure Limited 07410439 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is that of an outdoor events venue and team building. Digita Accounts Production Advanced 6.30.9574.0 true 07410439 2024-11-01 2025-10-31 07410439 2025-10-31 07410439 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 07410439 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 07410439 bus:Micro-entities 2024-11-01 2025-10-31 07410439 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 07410439 bus:FilletedAccounts 2024-11-01 2025-10-31 07410439 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 07410439 bus:RegisteredOffice 2024-11-01 2025-10-31 07410439 bus:Director1 2024-11-01 2025-10-31 07410439 bus:Director2 2024-11-01 2025-10-31 07410439 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07410439 countries:England 2024-11-01 2025-10-31 07410439 2023-11-01 2024-10-31 07410439 2024-10-31 07410439 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 07410439 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 07410439

Farm Adventure Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Farm Adventure Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Farm Adventure Limited

Company Information

Directors

Mrs Laura Middleton

Mr Robert Middleton

Registered office

Hill Top Farm
Ilton
Masham
Ripon
North Yorkshire
HG4 4JY

 

Farm Adventure Limited

(Registration number: 07410439)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

194,080

216,346

Current assets

298,342

156,036

Prepayments and accrued income

2,434

5,845

Creditors: Amounts falling due within one year

(380,481)

(231,600)

Net current liabilities

(79,705)

(69,719)

Total assets less current liabilities

114,375

146,627

Creditors: Amounts falling due after more than one year

(29,379)

(43,534)

Provisions for liabilities

(19,920)

(27,385)

Accruals and deferred income

(8,000)

(8,000)

 

57,076

67,708

Capital and reserves

57,076

67,708

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Hill Top Farm
Ilton
Masham
Ripon
North Yorkshire
HG4 4JY

These financial statements were authorised for issue by the Board on 30 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2024 - 8).

For the financial 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.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

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

 

Farm Adventure Limited

(Registration number: 07410439)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 October 2026 and signed on its behalf by:
 

.........................................
Mr Robert Middleton
Director