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REGISTERED NUMBER: SC827527 (Scotland)















Unaudited Financial Statements

for the Period 31 October 2024 to 31 March 2025

for

Cairnhill Farm Ltd

Cairnhill Farm Ltd (Registered number: SC827527)






Contents of the Financial Statements
for the Period 31 October 2024 to 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Cairnhill Farm Ltd

Company Information
for the Period 31 October 2024 to 31 March 2025







DIRECTOR: Miss L Moir





REGISTERED OFFICE: Cairnhill Farm
Tarves
Ellon
Aberdeenshire
AB41 7LX





REGISTERED NUMBER: SC827527 (Scotland)





ACCOUNTANTS: J M Taylor
7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ

Cairnhill Farm Ltd (Registered number: SC827527)

Balance Sheet
31 March 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 16,875

CURRENT ASSETS
Debtors 5 26,660

CREDITORS
Amounts falling due within one year 6 20,340
NET CURRENT ASSETS 6,320
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,195

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 23,194
23,195

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 August 2025 and were signed by:





Miss L Moir - Director


Cairnhill Farm Ltd (Registered number: SC827527)

Notes to the Financial Statements
for the Period 31 October 2024 to 31 March 2025

1. STATUTORY INFORMATION

Cairnhill Farm Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 18,000
At 31 March 2025 18,000
DEPRECIATION
Charge for period 1,125
At 31 March 2025 1,125
NET BOOK VALUE
At 31 March 2025 16,875

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 26,660

Cairnhill Farm Ltd (Registered number: SC827527)

Notes to the Financial Statements - continued
for the Period 31 October 2024 to 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 1,482
Other creditors 18,858
20,340