Martleaves Farm and Campsite Limited iXBRL

Martleaves Farm and Campsite Limited

Abridged Unaudited Financial Statements

for the financial year ended 31 March 2025

Martleaves Farm and Campsite Limited

Company Registration Number: 15149691

ABRIDGED BALANCE SHEET

as at 31 March 2025

		2025	2024
	Notes	£	£

Fixed Assets

Tangible assets

15,507

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Current Assets

Cash and cash equivalents

43,121

Creditors: amounts falling due within one year

(43,111)

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Net Current Assets

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Total Assets less Current Liabilities

15,517

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Capital and Reserves

Called up share capital

Retained earnings

15,515

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Shareholders' Funds

15,517

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The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).

All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.

The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Directors' Report.

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

The directors confirm 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 directors acknowledge their 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.

Approved by the Board and authorised for issue on 23 September 2025 and signed on its behalf by



________________________________			________________________________
Keith Frank Smith			Helena Jane Smith
Director			Director

Martleaves Farm and Campsite Limited

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

for the financial year ended 31 March 2025

General Information

Martleaves Farm and Campsite Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 15149691. The registered office of the company is 41 South Road, Wyke Regis, DT4 9NR, United Kingdom which is also the principal place of business of the company. The principal activity of the company is that of farm animal boarding and recreational vehicle parks. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Summary of Significant Accounting Policies

The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

Statement of compliance

The financial statements of the company for the financial year ended 31 March 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.

Turnover

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible assets and depreciation

Tangible assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:

Plant and machinery

15% Straight line

The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

Taxation

Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Ordinary share capital

The ordinary share capital of the company is presented as equity.

Employees

The average monthly number of employees, including directors, during the financial year was 0, (2024 - 0).


4.	Tangible assets
		Plant and	Total
		machinery

		£	£
	Cost
	At 1 April 2024	-	-
	Additions	18,244	18,244
		─────────	─────────
	At 31 March 2025	18,244	18,244
		─────────	─────────
	Depreciation
	At 1 April 2024	-	-
	Charge for the financial year	2,737	2,737
		─────────	─────────
	At 31 March 2025	2,737	2,737
		─────────	─────────
	Net book value
	At 31 March 2025	15,507	15,507
		═════════	═════════

Capital commitments

The company had no material capital commitments at the financial year-ended 31 March 2025.

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.