2024-04-01 2025-03-31 01890661 Slate House Farms (Elsted) Limited false 01890661 2024-04-01 2025-03-31 01890661 uk-bus:Director1 2024-04-01 2025-03-31 01890661 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01890661 uk-bus:Micro-entities 2024-04-01 2025-03-31 01890661 uk-bus:FullAccounts 2024-04-01 2025-03-31 01890661 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01890661 2024-04-01 01890661 2025-03-31 01890661 2024-03-31 xbrli:pure iso4217:GBP 01890661 2023-04-01 2024-03-31

Company Registration Number: 01890661 (England and Wales)
01890661
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
Slate House Farms (Elsted) Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Joanna Oldman
2024-04-01
Slate House Farms (Elsted) Limited Unaudited Filleted Financial Statement For the year ended 31 March 2025

Slate House Farms (Elsted) Limited Contents For the year ended 31 March 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Slate House Farms (Elsted) Limited Company Information For the year ended 31 March 2025

Directors |  | Joanna Oldman
|  | George Metford Lewarne Harvey
|  | Richard Michael John Oldman
Company secretary |  | 'Joanna Oldman' & 'Officium Lima Limited'
Company number |  | 01890661
Registered office |  | 12 Penslade Terrace
|  | Fishguard
|  | SA65 9AB
Accountant |  |
One Plus One Taunton Ltd Chartered Management Accountants 4 Discovery House Cook Way, Taunton TA2 6BJ

Slate House Farms (Elsted) Limited Statement of Financial Position For the year ended 31 March 2025

2025-03-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 425,816 |  | 416,898
Current assets |  | 540,026 |  | 548,807
Cash in hand/bank |  | 40,595 |  | 73,197
Creditors: Amounts falling due within one year |  | (1,465) |  | (1,744)
Net current assets/(liabilities) |  | 538,561 |  | 547,063
Total assets less current liabilities |  | 964,377 |  | 963,961
Net assets/(liabilities) |  | 964,377 |  | 963,961
Capital and reserves |  | 964,377 |  | 963,961
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 964,277 |  | 963,861
Shareholder's fund |  | 964,377 |  | 963,961
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 12 Penslade Terrace, Fishguard, SA65 9AB.
(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 24 October 2025 and signed on behalf of the board by: 2025-10-24
.............................
Joanna Oldman (Director)
Company registration number. 01890661