LLEDROD FARM LIMITED

Company Registration Number:
15575361 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 19 March 2024

End date: 31 March 2025

LLEDROD FARM LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LLEDROD FARM LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Ian Carter
Emma Carter
Registered office: Lledrod
Llansilin
Oswestry
GBR
SY10 7PU
Company Registration Number: 15575361 (England and Wales)

LLEDROD FARM LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£
Gross Profit or (Loss) 224
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 388 )
Operating Profit or (Loss) ( 164 )
Interest Receivable and Similar Income 65
Profit or (Loss) Before Tax ( 99 )
Profit or (Loss) for Period ( 99 )

The notes form part of these financial statements

LLEDROD FARM LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£
Fixed assets
Tangible assets: 4 300
Total fixed assets: 300
Current assets
Cash at bank and in hand: 601
Total current assets: 601
Net current assets (liabilities): 601
Total assets less current liabilities: 901
Creditors: amounts falling due after more than one year: ( 1,000 )
Provision for liabilities: ( 0 )
Total net assets (liabilities): ( 99 )

The notes form part of these financial statements

LLEDROD FARM LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£
Capital and reserves
Called up share capital: 2
Profit and loss account: ( 101 )
Shareholders funds: ( 99 )

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 May 2025
And Signed On Behalf Of The Board By:

Name: Ian Carter
Status: Director

The notes form part of these financial statements

LLEDROD FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LLEDROD FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025
    Average number of employees during the period 0

LLEDROD FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

LLEDROD FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
Additions 376
Disposals -
Revaluations (76)
Transfers -
At 31 March 2025 300
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 -
Net book value
At 31 March 2025 300