Colin Smith Agricultural Contracting Ltd 08159804 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is agricultural services. Digita Accounts Production Advanced 6.30.9574.0 true 08159804 2024-04-01 2025-03-31 08159804 2025-03-31 08159804 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08159804 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 08159804 bus:Micro-entities 2024-04-01 2025-03-31 08159804 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08159804 bus:FilletedAccounts 2024-04-01 2025-03-31 08159804 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08159804 bus:RegisteredOffice 2024-04-01 2025-03-31 08159804 bus:Director1 2024-04-01 2025-03-31 08159804 bus:Director2 2024-04-01 2025-03-31 08159804 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08159804 countries:EnglandWales 2024-04-01 2025-03-31 08159804 2023-04-01 2024-03-31 08159804 2024-03-31 08159804 bus:Director1 1 2024-03-31 08159804 bus:Director2 1 2024-03-31 08159804 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08159804 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08159804 bus:Director1 1 2023-04-01 2024-03-31 08159804 bus:Director2 1 2023-04-01 2024-03-31 08159804 bus:Director1 1 2023-03-31 08159804 bus:Director2 1 2023-03-31 iso4217:GBP xbrli:pure

Company Registration number: 08159804

Colin Smith Agricultural Contracting Ltd

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 March 2025

 

Colin Smith Agricultural Contracting Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Colin Smith Agricultural Contracting Ltd

Balance Sheet as at 31 March 2025

2025
£

2024
£

         

Fixed assets

 

467,673

 

525,319

Current assets

321,443

 

265,614

 

Creditors: Amounts falling due within one year

(87,100)

 

(73,844)

 

Net current assets

 

234,343

 

191,770

Total assets less current liabilities

 

702,016

 

717,089

Creditors: Amounts falling due after more than one year

 

(33,868)

 

(43,826)

   

668,148

 

673,263

Capital and reserves

 

668,148

 

673,263

 

Colin Smith Agricultural Contracting Ltd

Balance Sheet as at 31 March 2025 (continued)

Notes to the financial statements for the Year Ended 31 March 2025

1

GENERAL INFORMATION

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

The address of its registered office is:
Low Farm
Threapland
Aspatria
Wigton
CA7 2EJ

These financial statements were authorised for issue by the Board on 18 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

3

RELATED PARTY TRANSACTIONS

Transactions with directors

2024

At 1 April 2023
£

Repayments by director
£

At 31 March 2024
£

Mrs J Smith

Directors loan account

1,011

(1,011)

-

Mr C Smith

Directors loan account

1,011

(1,011)

-

 

Colin Smith Agricultural Contracting Ltd

Balance Sheet as at 31 March 2025 (continued)

For the financial year ending 31 March 2025 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 18 June 2025 and signed on its behalf by:
 

.........................................
Mr C Smith
Director

Company registration number: 08159804