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

COMPANY REGISTRATION NUMBER: 06796000

North Leaze Farm Limited

Filleted Unaudited Financial Statements

31 March 2025

North Leaze Farm Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		4,827,462	4,861,532
		------------	------------

Current assets	340,323		320,553
Prepayments and accrued income	4,135		3,474
	---------		---------
		344,458	324,027

Creditors: amounts falling due within one year	63,321	146,209
	------------	------------
Net current assets	281,137	177,818
	------------	------------
Total assets less current liabilities	5,108,599	5,039,350

Provisions for liabilities		49,598	32,797

Accruals and deferred income	6,152	6,541
	------------	------------
	5,052,849	5,000,012
	------------	------------

Capital and reserves	5,052,849	5,000,012
	------------	------------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. 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	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P J Longman	( 84,963)	145,850	( 32,540)	28,347
	--------	---------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P J Longman	( 138,453)	60,540	( 7,050)	( 84,963)
	---------	--------	-------	--------

Interest has been charged on the overdrawn directors loan account at the HMRC official rate of interest and the loan has been repaid since the year end.

For the 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 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 20 December 2025 , and are signed on behalf of the board by:

Mr P J Longman

Director

Company registration number: 06796000

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is North Leaze Farm, North Cadbury, Somerset, BA22 7BD.