BrightAccountsProduction v1.0.0 v1.0.0 2024-02-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is farming activities. 2 October 2025 0 0 NI058024 2025-01-31 NI058024 2024-01-31 NI058024 2023-01-31 NI058024 2024-02-01 2025-01-31 NI058024 2023-02-01 2024-01-31 NI058024 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI058024 uk-curr:PoundSterling 2024-02-01 2025-01-31 NI058024 uk-bus:AbridgedAccounts 2024-02-01 2025-01-31 NI058024 uk-core:CapitalReserve 2025-01-31 NI058024 uk-core:CapitalReserve 2024-01-31 NI058024 2024-02-01 2025-01-31 NI058024 uk-bus:Director1 2024-02-01 2025-01-31 NI058024 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 NI058024 uk-bus:Micro-entities 2024-02-01 2025-01-31 xbrli:pure iso4217:GBP xbrli:shares

Company Registration Number: NI058024

Little Float Farm Limited

Unaudited Financial Statements

for the financial year ended 31 January 2025

Little Float Farm Limited

Company Registration Number: NI058024

STATEMENT OF FINANCIAL POSITION

as at 31 January 2025

|  | 2025 |  | 2024
|  | £ |  | £
| Current assets | 24,810 |  | 24,483
| Creditors: amounts falling due within one year | (219,854) |  | (219,213)
|  | ───────── |  | ─────────
| Net Current Liabilities | (195,044) |  | (194,730)
|  | ───────── |  | ─────────
| Total Assets less Current Liabilities | (195,044) |  | (194,730)
| Creditors: amounts falling due after more than one year | (131,827) |  | (142,107)
| Accruals and deferred income | (36,815) |  | (36,680)
|  | ───────── |  | ─────────
| Net Liabilities | (363,686) |  | (373,517)
|  | ═════════ |  | ═════════
| Capital and Reserves | (363,686) |  | (373,517)
|  | ═════════ |  | ═════════
| Notes to the Financial statements

1. | General Information
| Little Float Farm Limited is a company limited by shares incorporated in Northern Ireland. Unit 7, Charlemount Industrial Estate, Dungannon, Co Tyrone, BT71 7SD is the registered office, which is also the principal place of business of the company.. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Going concern
| The director has confirmed that he will continue to give financial support to the company until such time as its position improves. In addition the director has confirmed that he will not recall any loans within 12 months. The director consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support were withdrawn.

3. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial year-end.

| For the financial year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
| The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| The company has taken advantage of the exemption under section 444 not to file the Income Statement.
| Approved by the Director on 2 October 2025 and signed by:
| ________________________________ |
| Derek Robert Sawyers |
| Director |