REGISTERED NUMBER: 00559111 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2025

for

Atkinsons Farms Limited

Page

Company information

1

Chartered accountants' report

2

Statement of financial position

3

to

4

Notes to the financial statements

5

to

7

Director:

Mrs J-A Atkinson

Registered office:

Hall Farm House

Sea Lane

Wainfleet St. Mary

Skegness

Lincolnshire

PE24 4BA

Registered number:

00559111 (England and Wales)

Accountants:

Moore Thompson

Bank House

Broad Street

Spalding

Lincolnshire

PE11 1TB

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of financial position. Readers are cautioned that the Income statement and certain other primary statements and the Report of the director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Atkinsons Farms Limited for the year ended 31 January 2025 which comprise the Statement of income and retained earnings, Statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Atkinsons Farms Limited in accordance with the terms of our engagement letter dated 11 April 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Atkinsons Farms Limited and state those matters that we have agreed to state to the director of Atkinsons Farms Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Atkinsons Farms Limited and its director for our work or for this report.

It is your duty to ensure that Atkinsons Farms Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Atkinsons Farms Limited. You consider that Atkinsons Farms Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Atkinsons Farms Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Moore Thompson

Bank House

Broad Street

Spalding

Lincolnshire

PE11 1TB

10 November 2025

Fixed assets

Tangible assets

5

1,469,433

1,474,912

Current assets

Debtors

6

525

1,783

Cash at bank and in hand

66,627

46,406

67,152

48,189

Creditors

Amounts falling due within one year

7

168,015

207,735

Net current liabilities

(100,863

)

(159,546

)

Total assets less current liabilities

1,368,570

1,315,366

Creditors

Amounts falling due after more than one year

8

244,128

254,532

Net assets

1,124,442

1,060,834

Capital and reserves

Called up share capital

10

300

300

Retained earnings

1,124,142

1,060,534

Shareholders' funds

1,124,442

1,060,834

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 November 2025 and were signed by:

Mrs J-A Atkinson - Director

1.	Statutory information

Atkinsons Farms Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

5% on a straight line basis

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

12.5% on reducing balance

Motor vehicles

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

5.	Tangible fixed assets

Fixtures

Freehold

Plant and

and

Motor

property

machinery

fittings

vehicles

Totals

£

£

£

£

£

Cost

At 1 February 2024

1,809,502

276,640

1,413

74,436

2,161,991

Additions

-

262

2,138

-

2,400

At 31 January 2025

1,809,502

276,902

3,551

74,436

2,164,391

Depreciation

At 1 February 2024

376,210

258,209

1,216

51,444

687,079

Charge for year

96

2,804

381

4,598

7,879

At 31 January 2025

376,306

261,013

1,597

56,042

694,958

Net book value

At 31 January 2025

1,433,196

15,889

1,954

18,394

1,469,433

At 31 January 2024

1,433,292

18,431

197

22,992

1,474,912

6.

Debtors: amounts falling due within one year

2025

2024

£

£

VAT

-

1,245

Deferred tax asset

525

538

525

1,783

7.

Creditors: amounts falling due within one year

2025

2024

£

£

Bank loans and overdrafts

10,000

19,133

Trade creditors

8,489

19,677

Tax

65,455

45,029

Social security and other taxes

737

753

VAT

217

-

Directors' loan accounts

69,067

107,643

Accruals and deferred income

14,050

15,500

168,015

207,735

8.

Creditors: amounts falling due after more than one year

2025

2024

£

£

Bank loans

244,128

254,532

9.	Secured debts

The following secured debts are included within creditors:

2025

2024

£

£

Bank overdraft

-

9,133

Bank loans

254,128

264,532

254,128

273,665

10.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

300

Ordinary

£1

300

300