Registration number: 03873240

Bolton Lodge Farms Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Bolton Lodge Farms Limited
for the Year Ended 28 February 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bolton Lodge Farms Limited for the year ended 28 February 2026 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Bolton Lodge Farms Limited, as a body, in accordance with the terms of our engagement letter dated 30 May 2022. Our work has been undertaken solely to prepare for your approval the accounts of Bolton Lodge Farms Limited and state those matters that we have agreed to state to the Board of Directors of Bolton Lodge Farms Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bolton Lodge Farms Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bolton Lodge Farms Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Bolton Lodge Farms Limited. You consider that Bolton Lodge Farms Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bolton Lodge Farms Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

24 June 2026

Bolton Lodge Farms Limited

(Registration number: 03873240)
Balance Sheet as at 28 February 2026

		2026 £	2025 £
Fixed assets		95,983	135,425
Current assets		1,571,413	1,642,387
Prepayments and accrued income		12,077	21,256
Creditors: Amounts falling due within one year		(159,266)	(224,540)
Net current assets		1,424,224	1,439,103
Total assets less current liabilities		1,520,207	1,574,528
Accruals and deferred income		(5,602)	(5,800)
		1,514,605	1,568,728
Capital and reserves		1,514,605	1,568,728

Bolton Lodge Farms Limited

(Registration number: 03873240)
Balance Sheet as at 28 February 2026 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bolton Lodge
Bolton
APPLEBY-IN-WESTMORLAND
CA16 6AZ

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £18,000 (2025 - £18,000).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Bolton Lodge Farms Limited

(Registration number: 03873240)
Balance Sheet as at 28 February 2026 (continued)

Approved and authorised by the Board on 24 June 2026 and signed on its behalf by:
 

......................................... F D Baxter Company secretary and director

......................................... N M Baxter Director