BrightAccountsProduction v1.0.0 v1.0.0 2024-06-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of farming. 5 December 2025 0 0 NI702712 2025-05-31 NI702712 2024-05-31 NI702712 2023-05-31 NI702712 2024-06-01 2025-05-31 NI702712 2023-06-01 2024-05-31 NI702712 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI702712 uk-curr:PoundSterling 2024-06-01 2025-05-31 NI702712 uk-bus:AbridgedAccounts 2024-06-01 2025-05-31 NI702712 uk-core:CapitalReserve 2025-05-31 NI702712 uk-core:CapitalReserve 2024-05-31 NI702712 2024-06-01 2025-05-31 NI702712 uk-bus:Director1 2024-06-01 2025-05-31 NI702712 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI702712 uk-bus:Micro-entities 2024-06-01 2025-05-31 xbrli:pure iso4217:GBP xbrli:shares

Company Registration Number: NI702712

Calgagh Farm Ltd

Unaudited Financial Statements

for the financial year ended 31 May 2025

Calgagh Farm Ltd

Company Registration Number: NI702712

STATEMENT OF FINANCIAL POSITION

as at 31 May 2025

|  | 2025 |  | 2024
|  | £ |  | £
| Fixed Assets | 24,691 |  | 23,394
|  | ───────── |  | ─────────
| Current assets | 87,147 |  | 77,699
| Creditors: amounts falling due within one year | (46,092) |  | (23,540)
|  | ───────── |  | ─────────
| Net Current Assets | 41,055 |  | 54,159
|  | ───────── |  | ─────────
| Total Assets less Current Liabilities | 65,746 |  | 77,553
| Creditors: amounts falling due after more than one year | (64,448) |  | (82,601)
| Provisions for liabilities | - |  | 2,313
| Accruals and deferred income | (6,996) |  | (4,352)
|  | ───────── |  | ─────────
| Net Liabilities | (5,698) |  | (7,087)
|  | ═════════ |  | ═════════
| Capital and Reserves | (5,698) |  | (7,087)
|  | ═════════ |  | ═════════
| Notes to the Financial statements

1. | General Information
| Calgagh Farm Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI702712. The registered office of the company is 14 Glenmacoffer Road, Tyrone, BT79 7RJ, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Going concern
| The balance sheet shows a deficiency of assets on a historical cost basis of £5,698. The director considers the preparation of accounts on the going concern basis to be a appropriate as £64,448 of the deficiency has been created by the existence of a loan from the director which is not repayable in the foreseeable future.

3. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial year-end.

| For the financial year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
| The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
| Approved by the Director on 5 December 2025 and signed by:
| ________________________________ |
| Barry McCullagh |
| Director |