Balcarse Farm Ltd Accounts






	Balcarse Farm Ltd

	Company No. SC584496
	Unaudited Accounts
	28 February 2026

The Directors present their report and accounts for the period ended 28 February 2026.

Principal activities

The principal activity of the company during the period under review was farm activities.

GOING CONCERN AND BREAK-UP BASIS

The company ceased trading on 28 February 2026. The company is in the process of being wound up and struck off the company register once all creditors have been satisfied. As a result, the financial statements have been prepared on the break-up basis rather than a Going Concern basis.

Directors

The Directors who served during the period were as follows:

B. MacDonald
J. MacDonald




















































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
B. MacDonald
Director
16 March 2026

at	28 February 2026
Company No.		SC584496	2026	2024
			£	£



Fixed assets			-	334,854

Current assets			349,710	6,391

Creditors: Amounts falling due within one year			(383,854)	(386,481)
Net current liabilities			(34,144)	(380,090)
Total assets less current liabilities			(34,144)	(45,236)
Creditors: Amounts falling due after more than one year			-	(4,407)

Accruals and deferred income			(475)	(478)
			(34,619)	(50,121)


Capital and reserves			(34,619)	(50,121)

NOTES TO THE ACCOUNTS

1

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

The company ceased trading on 28 February 2026. The company is in the process of being wound up and struck off the company register once all creditors have been satisfied. As a result, the financial statements have been prepared on the break-up basis rather than a Going Concern basis.

2	Employees
		2026	2024
		Number	Number
	The average monthly number of employees (including directors) during the period:	2	2

3

General information

Balcarse Farm Ltd is a private company limited by shares and incorporated in Scotland.

Its registered number is:

SC584496

Its registered office is:

Balcarse Farm House

Kirkhill

Inverness

IV5 7PU

The company ceased trading on 28 February 2026. The company is in the process of being wound up and struck off the company register once all creditors have been satisfied.

For the period ended 28 February 2026 the company was entitled to exemption from audit 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.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 16 March 2026 and signed on its behalf by:

J. MacDonald - Director