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Registration number: 00839393

Montgomerie Farms Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Montgomerie Farms Limited

Contents

Company Information | 1
Balance Sheet and Notes to the Financial Statements | 2 to 3

Montgomerie Farms Limited

Company Information

Directors | J Montgomerie I Montgomerie

Registered office | Manor Farm Sibthorpe Newark Nottinghamshire NG23 5PN

Bankers | Barclays Bank 316-318 The High Street Lincoln LN5 7DP

Montgomerie Farms Limited

(Registration number: 00839393)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 598,593 | 625,872
Current assets | 604,002 | 584,362
Prepayments and accrued income | 13,527 | 12,131
Creditors: Amounts falling due within one year | (129,694) | (136,665)
Net current assets | 487,835 | 459,828
Total assets less current liabilities | 1,086,428 | 1,085,700
Accruals and deferred income | (15,476) | (5,230)
| 1,070,952 | 1,080,470
Capital and reserves | 1,070,952 | 1,080,470

For the financial year ending 31 January 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
• | The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 April 2026 and signed on its behalf by:

......................................... I Montgomerie Director

Montgomerie Farms Limited

(Registration number: 00839393)
Balance Sheet as at 31 January 2026

1 | General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 00839393.

The address of its registered office is:
Manor Farm
Sibthorpe
Newark
Nottinghamshire
NG23 5PN

These financial statements cover the individual entity, Montgomerie Farms Limited.

These financial statements were authorised for issue by the Board on 16 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statments are prepared in Sterling which is the functional currency of the Company and have been expressed rounded to the nearest pound.

2 | Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2025 - 2).