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Company registration number: NI665889
SHEEPHAVEN FARM LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 November 2024
SHEEPHAVEN FARM LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
SHEEPHAVEN FARM LTD
DIRECTORS AND OTHER INFORMATION
________________________________________________________________________________________

| Director | Mr Daniel Lagan
| Company number | NI665889
| Registered office | 211 Legavallon Road
|  | Dungiven
|  | Derry
|  | BT47 4QW
| Business address | 211 Legavallon Road
|  | Dungiven
|  | Derry
|  | BT47 4QW
| Accountants | Kelly & O'Neill Ltd
|  | 15E Molesworth Street
|  | Cookstown
|  | Tyrone
|  | BT80 8NX

SHEEPHAVEN FARM LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SHEEPHAVEN FARM LTD
YEAR ENDED 30 NOVEMBER 2024
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sheephaven Farm Ltd for the year ended 30 November 2024 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Sheephaven Farm Ltd, as a body, in accordance with the terms of our engagement letter dated 11 March 2026. Our work has been undertaken solely to prepare for your approval the financial statements of Sheephaven Farm Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sheephaven Farm Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Sheephaven Farm Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Sheephaven Farm Ltd. You consider that Sheephaven Farm Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Sheephaven Farm Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Tyrone
BT80 8NX
18 March 2026
SHEEPHAVEN FARM LTD
BALANCE SHEET
30 NOVEMBER 2024
________________________________________________________________________________________

|  |  | 2024 |  | 2023 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 2,373 |  | 3,164 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 20,031 |  | 20,520 |  |
Creditors: amounts falling due within one year |  |  | ( 30,891) |  | ( 27,551) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 10,860) |  | ( 7,031) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 8,487) |  | ( 3,867) |  |
Accruals and deferred income |  |  | ( 1,690) |  | ( 825) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 10,177) |  | ( 4,692) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 10,177) |  | ( 4,692) |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
SHEEPHAVEN FARM LTD
YEAR ENDED 30 NOVEMBER 2024
_______________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Daniel Lagan | ( 25,089) | ( 2,636) | ( 27,725) |  |  |
|  | _______ | _______ | _______ |  |  |
2023 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Daniel Lagan | ( 12,169) | ( 12,920) | ( 25,089) |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 March 2026 , and are signed on behalf of the board by:
Mr Daniel Lagan
Director
Company registration number: NI665889
The company is a private company limited by shares, registered in Northern Ireland.