Company Registration No. 05817692 (England and Wales)
The Farm Marketing Communications Limited
Unaudited accounts
for the year ended 31 May 2026
The Farm Marketing Communications Limited
Statement of financial position
as at 31 May 2026
Tangible assets
3,363
4,366
Cash at bank and in hand
30,161
14,857
Creditors: amounts falling due within one year
(14,461)
(39,879)
Net current assets
20,652
50,844
Called up share capital
100
100
Profit and loss account
23,915
55,110
Shareholders' funds
24,015
55,210
For the year ending 31 May 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 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 26 October 2026 and were signed on its behalf by
L E Mayor
Director
Company Registration No. 05817692
The Farm Marketing Communications Limited
Notes to the Accounts
for the year ended 31 May 2026
The Farm Marketing Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 05817692. The registered office is Heath Place Lelliott & Co, Heath Place, Bognor Regis, West Sussex, PO22 9SL, 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 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:
Fixtures & fittings
15% RBM
Other tangible fixed assets
10% SLM
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2025
3,884
24,225
4,081
2,752
34,942
At 31 May 2026
3,884
24,225
4,081
2,752
34,942
At 1 June 2025
3,492
24,058
2,957
69
30,576
Charge for the year
392
167
169
275
1,003
At 31 May 2026
3,884
24,225
3,126
344
31,579
At 31 May 2026
-
-
955
2,408
3,363
At 31 May 2025
392
167
1,124
2,683
4,366
The Farm Marketing Communications Limited
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
Trade debtors
3,634
75,866
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
2,983
8,256
Taxes and social security
2,357
14,011
Other creditors
8,083
7,739
Loans from directors
197
2,203
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).