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# MABLY FARMS LIMITED

## Company Registration Number:
00680041 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# MABLY FARMS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# MABLY FARMS LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | C N Ivess-Mash
Registered office: |  | 13 Church Street Helston Cornwall TR13 8TD
Company Registration Number: |  | 00680041 (England and Wales)

# MABLY FARMS LIMITED

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

Land Management

Additional information

The company is in the process of being wound up.

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
C N Ivess-Mash

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: C N Ivess-Mash
Status: Director

# MABLY FARMS LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 2 | 2
Fixed Assets: | 2,182 | 2,424
Current assets: | 65,943 | 89,000
Prepayments and accrued income: | 0 | 221
Creditors: amounts falling due within one year: | ( 2,502 ) | ( 11,843 )
Net current assets (liabilities): | 63,441 | 77,378
Total assets less current liabilities: | 65,625 | 79,804
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 2,502 ) | ( 11,843 )
Total net assets (liabilities): | 63,123 | 67,961
Capital and reserves: | 63,123 | 67,961

# MABLY FARMS LIMITED

## Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: C N Ivess-Mash
Status: Director

The notes form part of these financial statements

# MABLY FARMS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 1

# MABLY FARMS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No