IRIS Accounts Production v25.3.0.601 05785658 director 1.4.24 31.3.25 31.3.25 false true false false false 9074 13159 46515 7544 50600 1530 9074 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 05785658 2024-03-31 05785658 2025-03-31 05785658 2024-04-01 2025-03-31 05785658 2023-03-31 05785658 2023-04-01 2024-03-31 05785658 2024-03-31 05785658 ns15:EnglandWales 2024-04-01 2025-03-31 05785658 ns14:PoundSterling 2024-04-01 2025-03-31 05785658 ns10:Director1 2024-04-01 2025-03-31 05785658 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05785658 ns10:Micro-entities 2024-04-01 2025-03-31 05785658 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05785658 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05785658 ns10:FullAccounts 2024-04-01 2025-03-31 05785658 ns10:Director1 41 2024-03-31 05785658 ns10:Director1 41 2023-03-31 05785658 ns10:Director1 41 2023-04-01 2024-03-31 05785658 ns10:Director1 41 2024-04-01 2025-03-31 05785658 ns10:Director1 41 2025-03-31 05785658 ns10:Director1 41 2024-03-31 05785658 ns5:CurrentFinancialInstruments 2025-03-31 05785658 ns5:CurrentFinancialInstruments 2024-03-31 05785658 ns10:RegisteredOffice 2024-04-01 2025-03-31 05785658 ns10:Director2 2024-04-01 2025-03-31 05785658 2 ns10:Director2 2024-03-31 05785658 2 ns10:Director2 2023-03-31 05785658 2 ns10:Director2 2024-04-01 2025-03-31 05785658 2 ns10:Director2 2023-04-01 2024-03-31 05785658 2 ns10:Director2 2025-03-31 05785658 2 ns10:Director2 2024-03-31

REGISTERED NUMBER: 05785658 (England and Wales)

UNAUDITED CESSATION FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

LASKILL FARM LIMITED

LASKILL FARM LIMITED (REGISTERED NUMBER: 05785658)

CONTENTS OF THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

Page |

Statement of Financial Position | 1 |

LASKILL FARM LIMITED (REGISTERED NUMBER: 05785658)

STATEMENT OF FINANCIAL POSITION

31 March 2025

| 2025 |  | 2024

£ | £ |

CURRENT ASSETS | 7,170 |  | 12,189 |  |

CREDITORS

Amounts falling due within one year | (4,061 | ) | (9,065 | ) |

NET CURRENT ASSETS | 3,109 |  | 3,124 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 3,109 |  | 3,124 |  |

ACCRUALS AND DEFERRED INCOME | (3,036 | ) | (1,763 | ) |

NET ASSETS | 73 |  | 1,361 |  |

CAPITAL AND RESERVES | 73 |  | 1,361 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Laskill Farm Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 05785658

| Registered office: | Laskill Farm

| Hawnby

| Helmsley

| North Yorkshire

| YO62 5NB

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 2 (2024 - 2 ) .

3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 | 2024 |

£ | £ |

| Mrs S C Smith and Mrs A J Sowray

| Balance outstanding at start of year | 9,074 |  | 13,159 |  |

| Amounts advanced | - |  | 46,515 |  |

| Amounts repaid | (7,544 | ) | (50,600 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 1,530 |  | 9,074 |  |

LASKILL FARM LIMITED (REGISTERED NUMBER: 05785658)

STATEMENT OF FINANCIAL POSITION - continued

31 March 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements 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.

The financial statements were approved and authorised for issue by the director and authorised for issue on 7 November 2025 and were signed by:

Mrs A J Sowray - Director