Shillingham Manor Farm Ltd

(Registration number: 07505414)
Balance Sheet as at 31 May 2025

	Note	2025 £	2024 £
Creditors: Amounts falling due within one year	3	156,220	156,220
Capital and reserves
Other reserves		156,220	156,220
Shareholders' funds		156,220	156,220

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 October 2025
 

Mr J M S Ramsden
Director

Shillingham Manor Farm Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

1	Accounting policies

Trading status
The company was dormant and has not traded in the year.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

3

Creditors

	2025 £	2024 £
Due within one year
Other creditors	156,220	156,220