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REGISTRAR OF COMPANIES

Registration number: 05245656

Meiklebob Farming Company Limited

Unaudited Financial Statements

30 September 2024

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Meiklebob Farming Company Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Meiklebob Farming Company Limited
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Meiklebob Farming Company Limited for the year ended 30 September 2024 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Meiklebob Farming Company Limited, as a body, in accordance with the terms of our engagement letter dated 24 May 2023. Our work has been undertaken solely to prepare for your approval the accounts of Meiklebob Farming Company Limited and state those matters that we have agreed to state to the Board of Directors of Meiklebob Farming Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Meiklebob Farming Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Meiklebob Farming Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Meiklebob Farming Company Limited. You consider that Meiklebob Farming Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Meiklebob Farming Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

23 June 2025

 

Meiklebob Farming Company Limited

(Registration number: 05245656)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

 

687,537

664,539

Current assets

 

161,150

114,752

Prepayments and accrued income

 

16,787

7,000

Creditors: Amounts falling due within one year

 

(690,991)

(590,959)

Net current liabilities

 

(513,054)

(469,207)

Total assets less current liabilities

 

174,483

195,332

Creditors: Amounts falling due after more than one year

 

(11,000)

(21,270)

Accruals and deferred income

 

(28,368)

(28,686)

   

135,115

145,376

Capital and reserves

 

135,115

145,376

 

Meiklebob Farming Company Limited

(Registration number: 05245656)
Balance Sheet as at 30 September 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 3).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 June 2025 and signed on its behalf by:
 

.........................................
C Meek
Company secretary and director

.........................................
A Johnston
Director