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Registered number: 15174284

Scotby Green Steading Management Company Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Scotby Green Steading Management Company Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
C H M Derrington
B Keen
S P Kelly
A C Wellings
P A S Dunant
REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15174284
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Scotby Green Steading Management Company Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Scotby Green Steading Management Company Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3220-
CURRENT ASSETS
Debtors48,23113,148
Cash at bank and in hand110,12299,753
118,353112,901
CREDITORS: Amounts falling due within one year5126,427121,479
NET CURRENT LIABILITIES(8,074)(8,578)
TOTAL ASSETS LESS CURRENT LIABILITIES(7,854)(8,578)
CAPITAL AND RESERVES
Called up share capital62020
Profit and loss account(7,874)(8,598)
SHAREHOLDERS' FUNDS(7,854)(8,578)
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/05/2025 and signed on their behalf by
.............................
S P Kelly
Director

Scotby Green Steading Management Company Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 33.33%
2. EMPLOYEES
20252024
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions330330
At 31/03/2025330330
Depreciation
For the year110110
At 31/03/2025110110
Net Book Amounts
At 31/03/2025220220

Scotby Green Steading Management Company Limited

4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors616960
Other debtors205,020
Prepayments7,5957,168
8,23113,148
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Trade creditors2,325782
Other creditors123,202120,247
Accruals900450
126,427121,479
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
20 Ordinary shares of £1 each2020
2020
7. RELATED PARTY TRANSACTIONS
No remuneration was paid to the directors during the year (2024 - Nil).