Luthers Farm Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06494142

Luthers Farm Limited

Filleted Unaudited Financial Statements

31 March 2025

Luthers Farm Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		500,000	500,000
		---------	---------

Current assets		3,950	4,287

Creditors: amounts falling due within one year	794	795
	---------	---------
Net current assets	3,156	3,492
	---------	---------
Total assets less current liabilities	503,156	503,492

Creditors: amounts falling due after more than one year	662,657	632,357
	---------	---------
	(159,501)	(128,865)
	---------	---------

Capital and reserves	( 159,501)	( 128,865)
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr T Batt	( 1,752)	–	( 1,752)
Mrs V Batt	( 1,750)	–	( 1,750)
Mr J Beacham	( 104,642)	( 5,050)	( 109,692)
Mrs E Beacham	( 104,642)	( 5,050)	( 109,692)
Mr L Khan	( 209,285)	( 10,100)	( 219,385)
	---------	--------	---------
	( 422,071)	( 20,200)	( 442,271)
	---------	--------	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr T Batt	( 1,752)	–	( 1,752)
Mrs V Batt	( 1,750)	–	( 1,750)
Mr J Beacham	( 93,142)	( 11,500)	( 104,642)
Mrs E Beacham	( 93,142)	( 11,500)	( 104,642)
Mr L Khan	( 186,285)	( 23,000)	( 209,285)
	---------	--------	---------
	( 376,071)	( 46,000)	( 422,071)
	---------	--------	---------

For the year ending 31st March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 3 December 2025 , and are signed on behalf of the board by:

Mr T Batt	Mrs V Batt
Director	Director

Mr J Beacham	Mrs E Beacham
Director	Director

Mr L Khan
Director

Company registration number: 06494142

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 49 The Grove, Gravesend, Kent, DA12 1DP.