FORSYTH FARMS LIMITED

Company Registration Number:
SC236899 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 December 2023

End date: 31 March 2025

FORSYTH FARMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

FORSYTH FARMS LIMITED

Balance sheet

As at 31 March 2025


Notes
16 months to 31 March 2025
2023


£
£
Fixed assets
Tangible assets: 3 1,115,227 192,442
Total fixed assets: 1,115,227 192,442
Current assets
Stocks: 366,400 92,630
Debtors:   1,854,799 1,504,258
Cash at bank and in hand: 1,428,306 1,347,483
Total current assets: 3,649,505 2,944,371
Creditors: amounts falling due within one year:   (1,840,769) (575,015)
Net current assets (liabilities): 1,808,736 2,369,356
Total assets less current liabilities: 2,923,963 2,561,798
Total net assets (liabilities): 2,923,963 2,561,798
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 2,913,963 2,551,798
Shareholders funds: 2,923,963 2,561,798

The notes form part of these financial statements

FORSYTH FARMS LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 December 2025
and signed on behalf of the board by:

Name: N Kevan Forsyth
Status: Director

The notes form part of these financial statements

FORSYTH FARMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FORSYTH FARMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

16 months to 31 March 2025 2023
Average number of employees during the period 16 16

FORSYTH FARMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 December 2023 1,104,671
Additions 1,030,000
At 31 March 2025 2,134,671
Depreciation
At 01 December 2023 912,229
Charge for year 107,215
At 31 March 2025 1,019,444
Net book value
At 31 March 2025 1,115,227
At 30 November 2023 192,442