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Registered number: 03376287
Lyeway Farms Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Behegan Lynes
Accountancy & Taxation Advisers
Bank Chambers
Brook Street
Bishops Waltham
Hampshire
SO32 1AX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03376287
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,349,393 1,349,393
1,349,393 1,349,393
CURRENT ASSETS
Debtors 5 4,436 3,576
Cash at bank and in hand 2 2
4,438 3,578
Creditors: Amounts Falling Due Within One Year 6 (39,420 ) (38,563 )
NET CURRENT ASSETS (LIABILITIES) (34,982 ) (34,985 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,314,411 1,314,408
NET ASSETS 1,314,411 1,314,408
CAPITAL AND RESERVES
Called up share capital 7 29,252 29,252
Share premium account 687,723 687,723
Profit and Loss Account 597,436 597,433
SHAREHOLDERS' FUNDS 1,314,411 1,314,408
Page 1
Page 2
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr P M Wilson
Director
23 March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lyeway Farms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03376287 . The registered office is Lyeway Farm, Ropley, Alresford, Hampshire, SO24 0DD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Financial Instruments
The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.
2.2.1 Debtors
Short term debtors are measured at transaction price, less any impairment.
2.2.2 Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
2.2.3 Creditors
Short term creditors are measured at the transaction price.
2.3. Income from shares in group undertakings
Income from shares held in group undertakings is included in the accounts of the company at the time when the amounts are received. 
2.4. Fixed asset investments
Fixed asset investments are stated at cost lee provision for any impairment. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
Page 3
Page 4
4. Investments
Unlisted
£
Cost
As at 1 August 2023 1,349,393
As at 31 July 2024 1,349,393
Provision
As at 1 August 2023 -
As at 31 July 2024 -
Net Book Value
As at 31 July 2024 1,349,393
As at 1 August 2023 1,349,393
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 4,436 3,576
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 39,420 38,563
7. Share Capital
2024 2023
Allotted, called up and fully paid £ £
29,252 Ordinary Shares of £ 1.00 each 29,252 29,252
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr P M Wilson , a director of the company.
Page 4