Company registration number 03455596 (England and Wales)
LIDGATE AGRICULTURAL HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
LIDGATE AGRICULTURAL HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,550,068
1,498,126
Current assets
1,843,332
1,840,156
Prepayments and accrued income
3,680
330
Creditors: amounts falling due within one year
(510,206)
(402,316)
Net current assets
1,336,806
1,438,170
Total assets less current liabilities
2,886,874
2,936,296
Creditors: amounts falling due after more than one year
(546,371)
(562,098)
Net assets
2,340,503
2,374,198
Capital and reserves
2,340,503
2,374,198
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date, Mr D D Lidgate, a director, had an interest free loan of £88,843 (2023: £2,718).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
6
Lidgate Agricultural Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 335 City Road, London, EC1V 1LJ.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
LIDGATE AGRICULTURAL HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 14 May 2025 and are signed on its behalf by:
D D Lidgate
Director
Company registration number 03455596 (England and Wales)