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REGISTERED NUMBER: 07802580 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 October 2024

for

Lympsham Manor Farm Limited

Lympsham Manor Farm Limited (Registered number: 07802580)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1


Lympsham Manor Farm Limited (Registered number: 07802580)

Balance Sheet
31 October 2024

2024 2023
£    £    £    £   
FIXED ASSETS 155,207 169,058

CURRENT ASSETS 58,078 71,695

CREDITORS
Amounts falling due within one year (373,399 ) (348,459 )
NET CURRENT LIABILITIES (315,321 ) (276,764 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(160,114

)

(107,706

)

CREDITORS
Amounts falling due after more than one
year

(8,094

)

(15,224

)
NET LIABILITIES (168,208 ) (122,930 )

CAPITAL AND RESERVES (168,208 ) (122,930 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lympsham Manor Farm Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07802580

Registered office: Rectory Way
Lympsham
WESTON-SUPER-MARE
Somerset
BS24 0EN

The presentation currency of the financial statements is the Pound Sterling (£).


2. BASIS OF PREPARING THE FINANCIAL STATEMENTS

The financial statements have been prepared on a going concern basis which assumes the company will continue in operational existence for the foreseeable future. The validity of this assumption depends upon the continued financial support of the bank and director.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 2 ) .



Lympsham Manor Farm Limited (Registered number: 07802580)

Balance Sheet - continued
31 October 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 July 2025 and were signed by:





J Counsell - Director