Company Registration Number 04102344 (England and Wales)
GILLILAND FARMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
St Matthews House
Haugh Lane
Hexham
Northumberland
NE46 3PU
GILLILAND FARMS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
164,893
174,637
Current assets
94,778
118,437
Prepayments and accrued income
-
0
305
Creditors: amounts falling due within one year
(15,998)
(19,922)
Net current assets
78,780
98,820
Total assets less current liabilities
243,673
273,457
Creditors: amounts falling due after more than one year
-
0
(10,068)
Net assets
243,673
263,389
Capital and reserves
243,673
263,389
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
2

Gilliland Farms Limited is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, St Matthews House, Haugh Lane, Hexham, Northumberland, NE46 3PU.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

GILLILAND FARMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 18 May 2026 and are signed on its behalf by:
..............................................
Joy Marshall
Director
Company registration number 04102344 (England and Wales)
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