1 October 2024 v2026.23.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP109238172024-10-012025-09-30109238172025-09-30109238172024-09-3010923817core:WithinOneYear2025-09-3010923817core:WithinOneYear2024-09-3010923817core:AfterOneYear2025-09-3010923817core:AfterOneYear2024-09-3010923817bus:RegisteredOffice2024-10-012025-09-30109238172023-10-012024-09-3010923817bus:Director12024-10-012025-09-301092381712024-10-012025-09-3010923817countries:EnglandWales2024-10-012025-09-3010923817bus:AuditExemptWithAccountantsReport2024-10-012025-09-3010923817bus:PrivateLimitedCompanyLtd2024-10-012025-09-3010923817bus:Micro-entities2024-10-012025-09-3010923817bus:FullAccounts2024-10-012025-09-30
Company registration number:
10923817
Caistor Farm & Garden Machinery Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2025
Caistor Farm & Garden Machinery Limited
Statement of Financial Position
30 September 2025
20252024
££
Fixed assets
27,101
 
24,112
 
   
Current assets
123,851
 
121,597
 
Prepayments and accrued income
661
 
491
 
Creditors: amounts falling due within one year
(117,740
 )
(110,925
 )
Net current assets
6,772
 
11,163
 
Total assets less current liabilities
33,873
 
35,275
 
Creditors: amounts falling due after more than one year
(4,056
 )
(10,764
 )
Accruals and deferred income
(2,134
 )
(3,566
 )
Net assets
27,683
 
20,945
 
   
Capital and reserves
27,683
 
20,945
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Caistor Farm & Garden Machinery
,
Hersey Road
,
Market Rasen
,
LN7 6RG
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2024:
3.00
).

3 Guarantees and other financial commitments

The Company has provided security in the form of a fixed and floating charge over all assets of the company, in relation to a personal mortgage for the Directors of the Company.
For the year ending
30 September 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 May 2026
, and are signed on behalf of the board by:
D Hubbert
Director
Company registration number:
10923817