STRATHVIEW FARM LTD

Company Registration Number:
NI633114 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

STRATHVIEW FARM LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

STRATHVIEW FARM LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,473,222 1,563,854
Investments:   0 0
Total fixed assets: 1,473,222 1,563,854
Current assets
Stocks: 0 0
Debtors:   63,117 117,287
Cash at bank and in hand: 117,435 18,794
Investments:   0 0
Total current assets: 180,552 136,081
Creditors: amounts falling due within one year:   (369,439) (305,070)
Net current assets (liabilities): (188,887) (168,989)
Total assets less current liabilities: 1,284,335 1,394,865
Creditors: amounts falling due after more than one year:   (827,761) (1,045,384)
Provision for liabilities: (100,398) (13,547)
Total net assets (liabilities): 356,176 335,934
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 356,076 335,834
Shareholders funds: 356,176 335,934

The notes form part of these financial statements

STRATHVIEW FARM LTD

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 May 2026
and signed on behalf of the board by:

Name: Andrew Wright
Status: Director

The notes form part of these financial statements

STRATHVIEW FARM LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Freehold property - 5% straight line Plant and machinery - 10% reducing balance

Other accounting policies

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

STRATHVIEW FARM LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

STRATHVIEW FARM LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 2,318,530
Additions 39,098
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2025 2,357,628
Depreciation
At 01 September 2024 754,676
Charge for year 129,730
On disposals 0
Other adjustments 0
At 31 August 2025 884,406
Net book value
At 31 August 2025 1,473,222
At 31 August 2024 1,563,854