MABLY FARMS LIMITED

Company Registration Number:
00680041 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MABLY FARMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MABLY FARMS LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 13
Church Street
Helston
Cornwall
TR13 8TD
Company Registration Number: 00680041 (England and Wales)

MABLY FARMS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 16,167 15,551
Income from coronavirus (COVID-19) business support grants - 0
Other Income 229 173
Cost of Materials ( 122 ) ( 738 )
Depreciation and Writeoffs ( 269 ) ( 293 )
Other charges ( 4,598 ) ( 4,691 )
Profit or (Loss) for Period 11,407 10,002

MABLY FARMS LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 2,424 2,693
Current assets: 89,000 127,996
Prepayments and accrued income: 221 643
Creditors: amounts falling due within one year: ( 11,843 ) ( 11,600 )
Net current assets (liabilities): 77,378 117,039
Total assets less current liabilities: 79,804 119,734
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 11,843 ) ( 11,599 )
Total net assets (liabilities): 67,961 108,135
Capital and reserves: 67,961 108,135

MABLY FARMS LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 April 2025
And Signed On Behalf Of The Board By:

Name: CN Ivess-mash
Status: Director

The notes form part of these financial statements

MABLY FARMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

MABLY FARMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No