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Registered Number: 13426333
England and Wales
LAUNDE PARK FARM LTD
Unaudited Financial Statements
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

Launde Park Farm Ltd Contents Page For the year ended 31 May 2025
Statement of financial position | 1
Notes to the financial statements | 2

Launde Park Farm Ltd Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | 70,074 |  | 64,177
Cash at bank and in hand |  | 1,351 |  | 867
|  | 71,425 |  | 65,044
Creditors: amount falling due within one year | 4 | (20,032) |  | (17,774)
Net current assets |  | 51,393 |  | 47,270
Total assets less current liabilities |  | 51,393 |  | 47,270
Net assets |  | 51,393 |  | 47,270
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 51,392 |  | 47,269
Shareholders' funds |  | 51,393 |  | 47,270
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 13 February 2026 and were signed by:
------------------------------- Andrew Duncan Collie Director
1

Launde Park Farm Ltd Notes to the Financial Statements For the year ended 31 May 2025
General Information Launde Park Farm Ltd is a private company, limited by shares, registered in England and Wales, registration number 13426333, registration address Launde Park Farm, Launde Road, Launde, Leicester, LE7 9XB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Related Party Debtor | 67,943 |  | 64,177
Directors' Current Accounts | 2,131 |  | 0
| 70,074 |  | 64,177
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Taxation and Social Security | 1,824 |  | 4,257
Other Creditors | 18,208 |  | 13,517
| 20,032 |  | 17,774
2