Lambshield Farm Limited Filleted Accounts Cover
Lambshield Farm Limited
Company No. 05377236
Unaudited Accounts
31 May 2025
Lambshield Farm Limited Balance Sheet Registrar
at
31 May 2025
Company No.
05377236
2025
2024
£
£
Fixed assets
230,079231,144
Current assets
28,373186,004
Prepayments and accrued income
1,9663,521
Creditors: Amounts falling due within one year
(105,717)
(595)
Net current assets
(75,378)
188,930
Total assets less current liabilities
154,701420,074
Creditors: Amounts falling due after more than one year
(50,000)
(300,000)
Accruals and deferred income
-
(12,500)
104,701107,574
Capital and reserves
104,701
107,574
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Lambshield Farm Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05377236
Its registered office is:
Lambshield
Hexham
Northumberland
NE46 1SF
For the year ended 31 May 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2025 and signed on its behalf by:
D.K. Young - Director
Lambshield Farm Limited0537723631 May 202501 June 2024false31 July 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was farming. 053772362024-06-012025-05-31053772362025-05-31053772362024-05-3105377236core:WithinOneYear2025-05-3105377236core:WithinOneYear2024-05-3105377236core:AfterOneYear2025-05-3105377236core:AfterOneYear2024-05-31053772362023-06-012024-05-3105377236countries:UnitedKingdom2024-06-012025-05-3105377236bus:RegisteredOffice2024-06-012025-05-31053772362024-06-0105377236bus:Micro-entities2024-06-012025-05-3105377236bus:FullAccounts2024-06-012025-05-3105377236bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3105377236bus:Director12024-06-012025-05-3105377236bus:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:pure