Pateley Bridge and District Farmers Auction Mart Limited Filleted Accounts Cover
Pateley Bridge and District Farmers Auction Mart Limited
Company No. 00450379
Unaudited Accounts
28 February 2025
Pateley Bridge and District Farmers Auction Mart Limited Balance Sheet Registrar
at
28 February 2025
Company No.
00450379
2025
2024
£
£
Fixed assets
97,651104,675
Current assets
1085,682
Creditors: Amounts falling due within one year
(143,165)
(163,488)
Net current liabilities
(143,057)
(157,806)
Total assets less current liabilities
(45,406)
(53,131)
Creditors: Amounts falling due after more than one year
(112,619)
(136,446)
Accruals and deferred income
(890)
(921)
(158,915)
(190,498)
Capital and reserves
(158,915)
(190,498)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Pateley Bridge and District Farmers Auction Mart Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
00450379
Its registered office is:
The Auction Mart
Pateley Bridge
Harrogate
North Yorkshire
HG3 5HN
For the year ended 28 February 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 October 2025 and signed on its behalf by:
M.R. Liddle - Director
Pateley Bridge and District Farmers Auction Mart Limited0045037928 February 202501 March 2024false17 October 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was . 004503792024-03-012025-02-28004503792025-02-28004503792024-02-2900450379core:WithinOneYear2025-02-2800450379core:WithinOneYear2024-02-2900450379core:AfterOneYear2025-02-2800450379core:AfterOneYear2024-02-29004503792023-03-012024-02-2900450379countries:UnitedKingdom2024-03-012025-02-2800450379bus:RegisteredOffice2024-03-012025-02-28004503792024-03-0100450379bus:Micro-entities2024-03-012025-02-2800450379bus:FullAccounts2024-03-012025-02-2800450379bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2800450379bus:Director32024-03-012025-02-2800450379bus:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:pure