Caseware UK (AP4) 2024.0.164 2024.0.164 2025-10-312025-10-3112024-11-01falseAgriculture1truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false SC784780 2024-11-01 2025-10-31 SC784780 2023-10-03 2024-10-31 SC784780 2025-10-31 SC784780 2024-10-31 SC784780 c:Director1 2024-11-01 2025-10-31 SC784780 c:RegisteredOffice 2024-11-01 2025-10-31 SC784780 d:Buildings 2024-11-01 2025-10-31 SC784780 d:Buildings 2025-10-31 SC784780 d:Buildings 2024-10-31 SC784780 d:Buildings d:OwnedOrFreeholdAssets 2024-11-01 2025-10-31 SC784780 d:PlantMachinery 2024-11-01 2025-10-31 SC784780 d:PlantMachinery 2025-10-31 SC784780 d:PlantMachinery 2024-10-31 SC784780 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-11-01 2025-10-31 SC784780 d:OwnedOrFreeholdAssets 2024-11-01 2025-10-31 SC784780 d:CurrentFinancialInstruments 2025-10-31 SC784780 d:CurrentFinancialInstruments 2024-10-31 SC784780 d:CurrentFinancialInstruments d:WithinOneYear 2025-10-31 SC784780 d:CurrentFinancialInstruments d:WithinOneYear 2024-10-31 SC784780 d:ShareCapital 2025-10-31 SC784780 d:ShareCapital 2024-10-31 SC784780 d:RetainedEarningsAccumulatedLosses 2025-10-31 SC784780 d:RetainedEarningsAccumulatedLosses 2024-10-31 SC784780 c:OrdinaryShareClass1 2024-11-01 2025-10-31 SC784780 c:OrdinaryShareClass1 2025-10-31 SC784780 c:OrdinaryShareClass1 2024-10-31 SC784780 c:FRS102 2024-11-01 2025-10-31 SC784780 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC784780 c:FullAccounts 2024-11-01 2025-10-31 SC784780 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC784780 e:PoundSterling 2024-11-01 2025-10-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: SC784780










CVL FARMS LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

 
CVL FARMS LIMITED
 

COMPANY INFORMATION


Director
Mr E Robertson 




Registered number
SC784780



Registered office
East Carmont Steading

Stonehaven

Aberdeenshire

AB39 3XD




Accountants
EQ Accountants Limited
Chartered Accountants

Westby

64 West High Street

Forfar

Angus

DD8 1BJ





 
CVL FARMS LIMITED
REGISTERED NUMBER: SC784780

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 4 
66,874
63,750

  
66,874
63,750

Current assets
  

Debtors: amounts falling due within one year
 5 
812
704

Cash at bank and in hand
  
3,211
4,685

  
4,023
5,389

Creditors: amounts falling due within one year
 6 
(78,170)
(81,477)

Net current liabilities
  
 
 
(74,147)
 
 
(76,088)

Total assets less current liabilities
  
(7,273)
(12,338)

  


Capital and reserves
  

Called up share capital 
 7 
1
1

Profit and loss account
  
(7,274)
(12,339)

  
(7,273)
(12,338)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 July 2026.





Mr E Robertson
Director

The notes on pages 2 to 5 form part of these financial statements.

Page 1

 
CVL FARMS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

1.


GENERAL INFORMATION

CVL Farms Limited is a private company, limited by shares, incorporated in Scotland with registration number SC784780. The registered office address is East Carmont Steading, Stonehaven, Aberdeenshire, AB39 3XD.                                 The Company's functional and presentational currency is GBP.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

GOVERNMENT GRANTS

Grants are accounted under the accruals model as permitted by FRS 102. Grants relating to expenditure on tangible fixed assets are credited to profit or loss at the same rate as the depreciation on the assets to which the grant relates. The deferred element of grants is included in creditors as deferred income.

Grants of a revenue nature are recognised in the Statement of income and retained earnings in the same period as the related expenditure.

 
2.3

TAXATION

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


 
2.4

TANGIBLE FIXED ASSETS

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 2

 
CVL FARMS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

2.ACCOUNTING POLICIES (CONTINUED)


2.4
TANGIBLE FIXED ASSETS (CONTINUED)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, as follows:.

Depreciation is provided on the following basis:

Land and property
-
Not depreciated
Plant and machinery
-
12.5% Reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.5

FINANCIAL INSTRUMENTS

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Company's Statement of financial position when the Company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.


3.


EMPLOYEES

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

Page 3

 
CVL FARMS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

4.


TANGIBLE FIXED ASSETS


Land and property
Plant and machinery
Total

£
£
£



COST OR VALUATION


At 1 November 2024
63,750
-
63,750


Additions
-
7,223
7,223


Disposals
-
(3,653)
(3,653)



At 31 October 2025

63,750
3,570
67,320



DEPRECIATION


Charge for the year on owned assets
-
446
446



At 31 October 2025

-
446
446



NET BOOK VALUE



At 31 October 2025
63,750
3,124
66,874


5.


DEBTORS

2025
2024
£
£


Other debtors
812
704

812
704



6.


CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025
2024
£
£

Other taxation and social security
45
-

Other creditors
78,125
81,477

78,170
81,477


Page 4

 
CVL FARMS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

7.


SHARE CAPITAL

2025
2024
£
£
ALLOTTED, CALLED UP AND FULLY PAID



1 (2024 - 1) Ordinary share of £1.00
1
1



Page 5