FIRBECK FARMHOUSE LIVERY LIMITED

Company Registration Number:
15237260 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 November 2024

End date: 31 March 2025

FIRBECK FARMHOUSE LIVERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

FIRBECK FARMHOUSE LIVERY LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Firbeck Farmhouse
Steetley
Worksop
England
S80 3DZ
Company Registration Number: 15237260 (England and Wales)

FIRBECK FARMHOUSE LIVERY LIMITED

Balance sheet

As at 31 March 2025

5 months to
31 Mar 2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 35,384 33,058
Current assets: 8,235 8,224
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 9,406 ) ( 15,706 )
Net current assets (liabilities): ( 1,171 ) ( 7,482 )
Total assets less current liabilities: 34,213 25,576
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 34,213 25,576
Capital and reserves: 34,213 25,576

FIRBECK FARMHOUSE LIVERY LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 September 2025
And Signed On Behalf Of The Board By:

Name: Alex Angelides
Status: Director

The notes form part of these financial statements

FIRBECK FARMHOUSE LIVERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

FIRBECK FARMHOUSE LIVERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No