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REGISTERED NUMBER: 00804412 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2024

FOR

SCOTLAND FARM (HAMBLEDON) LIMITED

SCOTLAND FARM (HAMBLEDON) LIMITED (REGISTERED NUMBER: 00804412)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

SCOTLAND FARM (HAMBLEDON) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2024







DIRECTOR: Mrs A J Rook





REGISTERED OFFICE: Manor Farm
Clanfield
Waterlooville
Hampshire
PO8 0RN





REGISTERED NUMBER: 00804412 (England and Wales)

SCOTLAND FARM (HAMBLEDON) LIMITED (REGISTERED NUMBER: 00804412)

BALANCE SHEET
30TH SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 230,378 230,378

CREDITORS
Amounts falling due within one year 5 1,742 1,742
NET CURRENT LIABILITIES (1,742 ) (1,742 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

228,636

228,636

CAPITAL AND RESERVES
Called up share capital 6,000 6,000
Revaluation reserve 6 187,216 187,216
Retained earnings 35,420 35,420
SHAREHOLDERS' FUNDS 228,636 228,636

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25th February 2025 and were signed by:





Mrs A J Rook - Director


SCOTLAND FARM (HAMBLEDON) LIMITED (REGISTERED NUMBER: 00804412)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024


1. STATUTORY INFORMATION

Scotland Farm (Hambledon) 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

The company was dormant throughout the current year and previous year.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST OR VALUATION
At 1st October 2023
and 30th September 2024 229,378 1,000 230,378
NET BOOK VALUE
At 30th September 2024 229,378 1,000 230,378
At 30th September 2023 229,378 1,000 230,378

Cost or valuation at 30th September 2024 is represented by:

Plant and
Land and machinery
buildings etc Totals
£    £    £   
Valuation in 1977 187,216 - 187,216
Cost 42,162 1,000 43,162
229,378 1,000 230,378

SCOTLAND FARM (HAMBLEDON) LIMITED (REGISTERED NUMBER: 00804412)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024


4. TANGIBLE FIXED ASSETS - continued

If freehold property had not been revalued it would have been included at the following historical cost:

2024 2023
£    £   
Cost 42,162 42,162

Freehold property was valued on an open market basis on 1st October 1977 by James Harris & Son .

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 1,742 1,742

6. RESERVES
Revaluation
reserve
£   
At 1st October 2023
and 30th September 2024 187,216