Company registration number 00741452 (England and Wales)
CLEABOY FARMS COMPANY
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CLEABOY FARMS COMPANY
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,780,168
1,791,799
Current assets
588,639
456,219
Prepayments and accrued income
22,800
25,961
Creditors: amounts falling due within one year
(2,194,969)
(1,874,243)
Net current liabilities
(1,583,530)
(1,392,063)
Total assets less current liabilities
196,638
399,736
Creditors: amounts falling due after more than one year
(10,421)
(35,168)
Accruals and deferred income
(4,859)
(12,036)
Net assets
181,358
352,532
Capital and reserves
181,358
352,532
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
2

Cleaboy Farms Company is a private unlimited compnay incorporated in England and Wales. The registered office is Estate Office, Mount St John, Felixkirk, Thirsk, North Yorkshire, YO7 2DT.

The presentation currency of the financial statements is the Pound Sterling, which is the functional currency of the company, rounded to the nearest £1.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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.

CLEABOY FARMS COMPANY
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 7 August 2025 and are signed on its behalf by:
Mr C J Blundell
Director
Company registration number 00741452 (England and Wales)
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