Gorthill Farms Limited

Registered number: NI063199

	2026	2025
	£	£
Fixed assets	22,596	28,867

Current assets	107,096	99,873
Creditors: Amounts Falling Due Within One Year	(137,475 )	(129,357 )

NET CURRENT LIABILITIES	(30,379 )	(29,484 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(7,783 )	(617 )

Accruals and deferred income	(1,320 )	(1,250 )

NET LIABILITIES	(9,103 )	(1,867 )

CAPITAL AND RESERVES	(9,103 )	(1,867 )

Notes

1. General Information

Gorthill Farms Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI063199 . The registered office is Limehill, Pomeroy, Dungannon, Co. Tyrone, BT70 2RY.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2025: 1)

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kevin Woods

Director

16th June 2026