Company registration number 10605312 (England and Wales)
MAPSTONE FARMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
MAPSTONE FARMS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2025
£
£
£
£
Fixed assets
83,100
84,041
Current assets
75,350
76,503
Prepayments and accrued income
645
6,561
Creditors: amounts falling due within one year
(33,856)
(49,363)
Net current assets
42,139
33,701
Total assets less current liabilities
125,239
117,742
Creditors: amounts falling due after more than one year
(39,643)
(42,406)
Accruals and deferred income
(7,139)
(7,030)
Net assets
78,457
68,306
Capital and reserves
78,457
68,306
MAPSTONE FARMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year £51,013 was advanced to the director and £57,855 was subsequently repaid. The balance owed by the director at the beginning of the year was £29,320 and at the end of the year was £22,882. This loan has interest charged of £405 at 2.25%, is unsecured and has no set repayment terms.

2
Employees

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

2025
2025
Number
Number
Employees
1
1

Mapstone Farms Limited is a private company limited by shares incorporated in England and Wales. The registered office is Maltravers House, Petters Way, YEOVIL, Somerset, BA20 1SH.

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

The director acknowledges his 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 period in question in accordance with section 476.

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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 28 May 2026
D C Baker
Director
Company registration number 10605312 (England and Wales)
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