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COMPANY REGISTRATION NUMBER: 06216318
Lower Farm Livery Saxham Limited
Filleted Unaudited Financial Statements
For the Year Ended
31 March 2025
Lower Farm Livery Saxham Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Current assets
49,083
54,405
Prepayments and accrued income
562
2
---------
---------
49,645
54,407
Creditors: amounts falling due within one year
6,466
5,578
---------
---------
Net Current Assets
43,179
48,829
---------
---------
Total Assets Less Current Liabilities
43,179
48,829
Creditors: amounts falling due after more than one year
1,280
6,399
Accruals and deferred income
1,441
1,440
---------
---------
40,458
40,990
---------
---------
Capital and reserves
40,458
40,990
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 7 (2024: 7 ).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
William Phizacklea
3,463
( 172)
3,291
-------
----
-------
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
William Phizacklea
3,363
100
3,463
-------
----
-------
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 16 December 2025 , and are signed on behalf of the board by:
William Phizacklea
Director
Company registration number: 06216318
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lower Farm, Great Saxham, Bury St Edmunds, Suffolk, IP29 5JT.