Acorah Software Products - Accounts Production 19.1.200 false true false 28 January 2025 31 December 2025 31 December 2025 SC835656 C A Polson C Polson true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC835656 2025-01-27 SC835656 2025-12-31 SC835656 2025-01-28 2025-12-31 SC835656 frs-core:ShareCapital 2025-12-31 SC835656 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 SC835656 frs-bus:PrivateLimitedCompanyLtd 2025-01-28 2025-12-31 SC835656 frs-bus:FilletedAccounts 2025-01-28 2025-12-31 SC835656 frs-bus:SmallEntities 2025-01-28 2025-12-31 SC835656 frs-bus:AuditExempt-NoAccountantsReport 2025-01-28 2025-12-31 SC835656 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-28 2025-12-31 SC835656 1 2025-01-28 2025-12-31 SC835656 frs-bus:Director1 2025-01-28 2025-12-31 SC835656 frs-countries:Scotland 2025-01-28 2025-12-31
Registered number: SC835656
Farm Stop Group Limited
Unaudited Financial Statements
For the Period 28 January 2025 to 31 December 2025
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Director C A Polson
Company Number SC835656
Registered Office 5 Carden Place
Aberdeen
AB10 1UT
Page 1
Page 2
Balance Sheet
Registered number: SC835656
31 December 2025
Notes £ £
CURRENT ASSETS
Debtors 4 500,002
500,002
NET CURRENT ASSETS (LIABILITIES) 500,002
TOTAL ASSETS LESS CURRENT LIABILITIES 500,002
NET ASSETS 500,002
CAPITAL AND RESERVES
Called up share capital 5 2
Profit and Loss Account 500,000
SHAREHOLDERS' FUNDS 500,002
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
C A Polson
Director
18th May 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Farm Stop Group Limited is a private company, limited by shares, incorporated in Scotland, registered number SC835656 . The registered office is 5 Carden Place, Aberdeen, AB10 1UT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was NIL
-
4. Debtors
31 December 2025
£
Due within one year
Amounts owed by group undertakings 500,000
Other debtors 2
500,002
5. Share Capital
31 December 2025
£
Allotted, Called up and fully paid 2
6. Ultimate Controlling Party
The company's controlling party is C Polson .
Page 3