Linton Farms Ltd - Filleted accounts

Registered number

09819023

Linton Farms Ltd

Filleted Accounts

30 September 2025

Linton Farms Ltd
Registered number:		09819023
Balance Sheet
as at 30 September 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		334,024			314,175

Current assets
Stocks		80,000			70,000
Cash at bank and in hand		58,807			119,436
		138,807			189,436

Creditors: amounts falling due within one year	4	(345,550)			(389,198)

Net current liabilities			(206,743)			(199,762)

Net assets			127,281			114,413

Capital and reserves
Called up share capital			2			2
Profit and loss account			127,279			114,411

Shareholders' funds		-	127,281			114,413

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




A J Pickup
Director
Approved by the board on 31 March 2026

Linton Farms Ltd
Notes to the Accounts
for the year ended 30 September 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	2		2


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 October 2024			318,302
	Additions			19,849
	At 30 September 2025			338,151

	Depreciation
	At 1 October 2024			4,127
	At 30 September 2025			4,127

	Net book value
	At 30 September 2025			334,024
	At 30 September 2024			314,175


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Taxation and social security costs	(1,859)		(2,470)
	Other creditors	347,409		391,668
		345,550		389,198


5	Other information

	Linton Farms Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	22a Burton Street
	Melton Mowbray
	LE13 1AF