The Farm Benllech Ltd

	Registered number
	15519626

	The Farm Benllech Ltd
	Unaudited Accounts
	for the period
	24 February 2024 to 28 February 2025

The Farm Benllech Ltd Balance Sheet as at 28 February 2025
	Notes		2025 £
Fixed assets
Tangible assets			21,770
			21,770

Current assets
Cash at bank and in hand		1,343
		1,343

Net current assets / (liabilities)			1,343

Total assets less current liabilities			23,113

Creditors: amounts falling due after more than one year			(36,950)

Provisions for liabilities			(0)

Total net assets (liabilities)			(13,837)

Capital and reserves
Called up share capital			1
Profit and loss account			(13,838)
Shareholders' funds			(13,837)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 28 February 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.

Signed on behalf of the board of directors

...............................

Mrs G Ashton

Director

Approved by the board on 12 December 2024

Company Number: 15519626 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Ty Ceiliog
Baron Hill
Beaumaris
Anglesey
LL58 8YU
Wales

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Equipment	25% Reducing Balance
Fixtures & Fittings	25% Reducing Balance

2.	Employees
		2025
	Average number of employees during the period	1