1 October 2024 false No description of principal activity Taxfiler 2024.6 SC641709 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC641709 2024-09-30 SC641709 2024-10-01 2025-09-30 SC641709 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC641709 business:FilletedAccounts 2024-10-01 2025-09-30 SC641709 2025-09-30 SC641709 business:Director1 2024-10-01 2025-09-30 SC641709 business:Director2 2024-10-01 2025-09-30 SC641709 business:RegisteredOffice 2024-10-01 2025-09-30 SC641709 2024-09-30 SC641709 core:AfterOneYear 2025-09-30 SC641709 core:AfterOneYear 2024-09-30 SC641709 countries:Scotland 2024-10-01 2025-09-30 SC641709 2023-10-01 2024-09-30 SC641709 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC641709 (Scotland)
Spital Mains Farm Ltd Unaudited accounts for the year ended 30 September 2025
Spital Mains Farm Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Spital Mains Farm Ltd Company Information for the year ended 30 September 2025
Directors
Richard David Topping Alan David Thompson
Company Number
SC641709 (Scotland)
Registered Office
SPITAL MAINS SPITAL MAINS FARM PAXTON BERWICK-UPON-TWEED TD15 1TD UNITED KINGDOM
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Spital Mains Farm Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Called up share capital not paid
100
100
Fixed assets
16,452
19,744
Current assets
2,692
666
Net current assets
2,692
666
Total assets less current liabilities
19,244
20,510
Creditors: amounts falling due after more than one year
(39,847)
(42,631)
Accruals and deferred income
(2,220)
(1,920)
Net liabilities
(22,823)
(24,041)
Capital and reserves
(22,823)
(24,041)
NOTES TO THE ACCOUNTS
1 Statutory information
Spital Mains Farm Ltd is a private company, limited by shares, registered in Scotland, registration number SC641709. The registered office is SPITAL MAINS SPITAL MAINS FARM, PAXTON, BERWICK-UPON-TWEED, TD15 1TD, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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. 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 June 2026
Richard David Topping Director Company Registration No. SC641709
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