Registration number: 05712357

Kilnstown Farms Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Kilnstown Farms Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kilnstown Farms Limited for the year ended 31 March 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Kilnstown Farms Limited, as a body, in accordance with the terms of our engagement letter dated 20 August 2024. Our work has been undertaken solely to prepare for your approval the accounts of Kilnstown Farms Limited and state those matters that we have agreed to state to the Board of Directors of Kilnstown Farms Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kilnstown Farms Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Kilnstown Farms Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kilnstown Farms Limited. You consider that Kilnstown Farms Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Kilnstown Farms Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

29 September 2025

Kilnstown Farms Limited

(Registration number: 05712357)
Balance Sheet as at 31 March 2025

		2025 £	2024 £
Fixed assets		445,476	355,949
Current assets		315,564	289,152
Prepayments and accrued income		10,560	8,594
Creditors: Amounts falling due within one year		(257,758)	(281,435)
Net current assets		68,366	16,311
Total assets less current liabilities		513,842	372,260
Accruals and deferred income		(57,691)	(61,031)
		456,151	311,229
Capital and reserves		456,151	311,229

Kilnstown Farms Limited

(Registration number: 05712357)
Balance Sheet as at 31 March 2025 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Kilnstown
Bewcastle
CARLISLE
CA6 6PN

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

3	Related party transactions

Transactions with directors

2024	At 1 April 2023 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 March 2024 £
A F Waugh
Loan	2,713	66,022	(67,735)	(1,000)	-	-

Kilnstown Farms Limited

(Registration number: 05712357)
Balance Sheet as at 31 March 2025 (continued)

Directors' advances are repayable on demand.

No interest has been charged on advances to directors.


















 

For the financial year ending 31 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

......................................... R W Waugh Director

......................................... A F Waugh Director