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D Carmichael Agricultural Valuers Limited

Registered Number
06800404
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

D Carmichael Agricultural Valuers Limited
Company Information
for the year from 1 February 2024 to 31 January 2025

Director | Mr D Carmichael

Company Secretary | Mrs E Carmichael

Registered Address | Milburn House
| Hexham Business Park
| Hexham
| NE46 3RU

Registered Number | 06800404 (England and Wales)

D Carmichael Agricultural Valuers Limited
Statement of Financial Position
31 January 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 760 |  | 1,271
Current Assets |  | 98,483 |  | 197,631
Prepayments and accrued income |  | 85 |  | -
Creditors amounts falling due within one year |  | - |  | (1,822)
Net current assets (liabilities) |  | 98,568 |  | 195,809
Total assets less current liabilities |  | 99,328 |  | 197,080
Accruals and deferred income |  | (3,240) |  | (3,240)
Net assets (liabilities) |  | 96,088 |  | 193,840
Capital and reserves |  | 96,088 |  | 193,840

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

- Directors advances, credits and guarantees

  During the period the director had a loan account with the company. At 1 February 2024 the director owed the company £5,288. During the year the company provided a loan advance of £32,230 and the director made repayments of £12,469. At 31 January 2025 the director owed the company £25,048. Interest of £85 has been calculated and charged on this loan using HM Revenue and Customs official rate for beneficial loan arrangements. The loan is unsecured and repayable on demand.

The financial statements were approved and authorised for issue by the Director on 26 March 2025, and are signed on its behalf by:
Mr D Carmichael Director Registered Company No. 06800404