Registered Number 11373996

SCARBOROUGH FARM LIMITED

Micro-entity Accounts

31 October 2025

SCARBOROUGH FARM LIMITED Registered Number 11373996

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
219,910
152,622
Current Assets
330,519
306,742
Prepayments and accrued income
13,009
15,137
Creditors: amounts falling due within one year
(38,684)
(64,450)
Net current assets (liabilities)
304,844
257,429
Total assets less current liabilities
524,754
410,051
Creditors: amounts falling due after more than one year
(501,518)
(434,038)
Total net assets (liabilities)
23,236
(23,987)
Capital and reserves
23,236
(23,987)
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 May 2026

And signed on their behalf by:
Nicola Louise Scarborough, Director

SCARBOROUGH FARM LIMITED Registered Number 11373996

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 5 5