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Registered number: 00857336 CLAYPITS FARM LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
CLAYPITS FARM LIMITED REGISTERED NUMBER: 00857336 BALANCE SHEET AS AT 30 APRIL 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets |  |  | 27,761 |  | 27,761
|  |  | 27,761 |  | 27,761
Creditors: amounts falling due within one year |  | (27,650) |  | (27,650) |
Net current liabilities |  |  | (27,650) |  | (27,650)
Total assets less current liabilities |  |  | 111 |  | 111
Net assets |  |  | 111 |  | 111
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | 11 |  | 11
|  |  | 111 |  | 111
Page 1
CLAYPITS FARM LIMITED REGISTERED NUMBER: 00857336 BALANCE SHEET (CONTINUED) AS AT 30 APRIL 2025 The directors of the company have elected not to include a copy of the profit and loss account within the financial statements. For the year ended 30 April 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. 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. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with 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:
Richard Fitton
Director
Date: 21 January 2026
The notes on pages 3 to 4 form part of these financial statements. Page 2
CLAYPITS FARM LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
1. | General information
Claypits Farm Limited is a private company limited by shares incorporated in England and Wales. The registered office is Claypits Farm, Rowton, Chester, Cheshire. CH3 4AX. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on the following bases. Depreciation is provided on the following basis:
|  |  |  | Freehold property | - | not provided
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
| 2.3 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. Page 3
CLAYPITS FARM LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
3. | Tangible fixed assets
|  | Land and buildings
|  | £
| Cost or valuation |
| At 1 May 2024 | 27,761
| At 30 April 2025 | 27,761
| Net book value |
| At 30 April 2025 | 27,761
| At 30 April 2024 | 27,761
4. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 27,650 | 27,650
|  | 27,650 | 27,650
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