MONTALTO FARMS LIMITED

Company Registration Number:
NI648728 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MONTALTO FARMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MONTALTO FARMS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 1,061,845 1,005,759
Total fixed assets: 1,061,845 1,005,759
Current assets
Stocks: 17,260 15,000
Debtors:   337,445 108,583
Cash at bank and in hand: 198,007 196,762
Total current assets: 552,712 320,345
Creditors: amounts falling due within one year:   (685,233) (553,892)
Net current assets (liabilities): (132,521) (233,547)
Total assets less current liabilities: 929,324 772,212
Total net assets (liabilities): 929,324 772,212
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 929,323 772,211
Shareholders funds: 929,324 772,212

The notes form part of these financial statements

MONTALTO FARMS LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 November 2025
and signed on behalf of the board by:

Name: Robert Forsythe
Status: Director

The notes form part of these financial statements

MONTALTO FARMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MONTALTO FARMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

MONTALTO FARMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 1,674,739
Additions 137,794
Disposals (12,500)
At 31 March 2025 1,800,033
Depreciation
At 01 April 2024 668,980
Charge for year 77,224
On disposals (8,016)
At 31 March 2025 738,188
Net book value
At 31 March 2025 1,061,845
At 31 March 2024 1,005,759