Gayton Valley Limited 10523553 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Farm Digita Accounts Production Advanced 6.30.9574.0 true 10523553 2024-04-01 2025-03-31 10523553 2025-03-31 10523553 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10523553 bus:Micro-entities 2024-04-01 2025-03-31 10523553 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10523553 bus:FilletedAccounts 2024-04-01 2025-03-31 10523553 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10523553 bus:RegisteredOffice 2024-04-01 2025-03-31 10523553 bus:Director1 2024-04-01 2025-03-31 10523553 bus:Director2 2024-04-01 2025-03-31 10523553 bus:Director3 2024-04-01 2025-03-31 10523553 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10523553 countries:EnglandWales 2024-04-01 2025-03-31 10523553 2023-04-01 2024-03-31 10523553 2024-03-31 10523553 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10523553

Gayton Valley Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Gayton Valley Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Gayton Valley Limited

Company Information

Directors

J R Needham

H Needham

S M Needham

Registered office

Manor Farm
Gayton le Wold
Louth
Lincolnshire
LN11 0RA

 

Gayton Valley Limited

(Registration number: 10523553)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

165,015

161,499

Current assets

140,322

124,835

Prepayments and accrued income

-

160

Creditors: Amounts falling due within one year

(69,652)

(64,162)

Net current assets

70,670

60,833

 

235,685

222,332

Capital and reserves

235,685

222,332

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.

 

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

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.

Approved and authorised by the Board on 15 July 2025 and signed on its behalf by:
 

.........................................
J R Needham
Director

.........................................
H Needham
Director

.........................................
S M Needham
Director

 

Gayton Valley Limited

(Registration number: 10523553)
Balance Sheet as at 31 March 2025

     

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 10523553.

The address of its registered office is:
Manor Farm
Gayton le Wold
Louth
Lincolnshire
LN11 0RA
England & Wales

These financial statements were authorised for issue by the Board on 15 July 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 company and have been rounded to the nearest pound.

2

Staff numbers

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