L M FARM LTD

Company Registration Number:
NI636956 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

L M FARM LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

L M FARM LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,772,738 102,992
Total fixed assets: 1,772,738 102,992
Current assets
Stocks: 1,500 120,497
Debtors:   73,361 101,280
Cash at bank and in hand: 64,382 119,010
Total current assets: 139,243 340,787
Creditors: amounts falling due within one year:   (231,797) (243,594)
Net current assets (liabilities): (92,554) 97,193
Total assets less current liabilities: 1,680,184 200,185
Creditors: amounts falling due after more than one year:   (1,381,249) 0
Total net assets (liabilities): 298,935 200,185
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 298,925 200,175
Shareholders funds: 298,935 200,185

The notes form part of these financial statements

L M FARM LTD

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 05 January 2026
and signed on behalf of the board by:

Name: Mr Stephen Watt
Status: Director

The notes form part of these financial statements

L M FARM LTD

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

L M FARM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 12 10

L M FARM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 217,568
Additions 1,698,699
Disposals (4,380)
At 31 March 2025 1,911,887
Depreciation
At 01 April 2024 114,576
Charge for year 28,368
On disposals (3,795)
At 31 March 2025 139,149
Net book value
At 31 March 2025 1,772,738
At 31 March 2024 102,992