Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31false22024-04-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity2false 10689601 2024-04-01 2025-03-31 10689601 2023-04-01 2024-03-31 10689601 2025-03-31 10689601 2024-03-31 10689601 c:Director2 2024-04-01 2025-03-31 10689601 d:CurrentFinancialInstruments 2025-03-31 10689601 d:CurrentFinancialInstruments 2024-03-31 10689601 d:Non-currentFinancialInstruments 2025-03-31 10689601 d:Non-currentFinancialInstruments 2024-03-31 10689601 c:Micro-entities 2024-04-01 2025-03-31 10689601 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10689601 c:FullAccounts 2024-04-01 2025-03-31 10689601 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10689601 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 10689601









LLANSHAY FARM LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

 
LLANSHAY FARM LIMITED
REGISTERED NUMBER: 10689601

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Called up share capital not paid
100
100

Fixed assets
1,563,303
20,000

Current assets
115,691
110,114

Creditors: amounts falling due within one year
(757,679)
(136,122)

Net current liabilities
 
 
(641,988)
 
 
(26,008)

Total assets less current liabilities
921,415
(5,908)

Creditors: amounts falling due after more than one year
(970,531)
-


Net liabilities
(49,116)
(5,908)



Capital and reserves
(49,116)
(5,908)


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LLANSHAY FARM LIMITED
REGISTERED NUMBER: 10689601
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Llanshay Farms Ltd (company number 10689601) is a private limited company, limited by shares, incorporated in England and Wales with its registered office and principal place of business at Llanshay Farm, Knighton, Powys LD7 1LW.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
T E Price
Director

Date: 22 December 2025

 
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