Court Reed Farm Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02568696

Court Reed Farm Limited

Filleted Unaudited Financial Statements

30 April 2025

Court Reed Farm Limited

Statement of Financial Position

30 April 2025

	2025	2024
	£	£
Fixed assets	915,256	904,422
	---------	---------

Current assets	184,810	158,621
Prepayments and accrued income	2,435	4,104
	---------	---------
	187,245	162,725

Creditors: amounts falling due within one year	157,265	166,257
	---------	---------
Net current assets/(liabilities)	29,980	( 3,532)
	---------	---------
Total assets less current liabilities	945,236	900,890

Accruals and deferred income	888	840
	---------	---------
	944,348	900,050
	---------	---------

Capital and reserves	944,348	900,050
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
J R Spragg	( 82,837)	6,089	( 76,748)
D W Spragg	( 82,837)	6,089	( 76,748)
	---------	--------	---------
	( 165,674)	12,178	( 153,496)
	---------	--------	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
J R Spragg	( 81,150)	( 1,687)	( 82,837)
D W Spragg	( 81,149)	( 1,687)	(82,836)
	---------	-------	---------
	( 162,299)	( 3,374)	(165,673)
	---------	-------	---------

For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 November 2025 , and are signed on behalf of the board by:

D W Spragg

Director

Company registration number: 02568696

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.