Creigiau Farm Estate Ltd - Filleted accounts

Registered number

11820443

Creigiau Farm Estate Ltd

Filleted Accounts

28 February 2025

Creigiau Farm Estate Ltd
Registered number:		11820443
Balance Sheet
as at 28 February 2025

Notes			2025			2024
£				£
Current assets
Cash at bank and in hand		2,459			1,782

Creditors: amounts falling due within one year	3	(586)			(586)

Net current assets			1,873			1,196

Net assets			1,873			1,196

Capital and reserves
Called up share capital			4			4
Profit and loss account			1,869			1,192

Shareholders' funds			1,873			1,196

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr Philip Andrews
Director
Approved by the board on 20 October 2025

Creigiau Farm Estate Ltd
Notes to the Accounts
for the year ended 28 February 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover comprises income from a grazing licence and revenue government grants. Grazing licence income is recognised on a receivable basis over the term of the licence. Government grants are recognised as income when the conditions for receipt are met and

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

	Government Grants
	Revenue government grants are recognised in income when there is reasonable assurance that the grant conditions will be met and the grant will be received. Grants are matched to the related expenditure and recognised over the period in which the costs are incurred.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0


3	Creditors: amounts falling due within one year	2025		2024
£			£

	Other creditors	586		586


4	Other information

	Creigiau Farm Estate Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	The Granary
	Creigiau Farm
	Creigiau
	Cardiff
	CF15 9NN