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# CONNELL FARM LTD

## Company Registration Number:
SC524780 (Scotland)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# CONNELL FARM LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet |
Additional notes |
Balance sheet notes |

# CONNELL FARM LTD

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 104,000 | 104,000
Tangible assets: | 4 | 1,704,675 | 1,612,158
Total fixed assets: |  | 1,808,675 | 1,716,158
Current assets
Stocks: | 5 | 246,504 | 115,658
Debtors: | 6 | 56,941 | 55,297
Cash at bank and in hand: |  | 92,659 | 106,760
Total current assets: |  | 396,104 | 277,715
Creditors: amounts falling due within one year: | 7 | ( 82,700 ) | ( 124,348 )
Net current assets (liabilities): |  | 313,404 | 153,367
Total assets less current liabilities: |  | 2,122,079 | 1,869,525
Creditors: amounts falling due after more than one year: | 8 | ( 136,086 ) | ( 177,527 )
Total net assets (liabilities): |  | 1,985,993 | 1,691,998
Capital and reserves
Called up share capital: |  | 2 | 2
Other reserves: |  | 43,072 | 43,072
Profit and loss account: |  | 1,942,919 | 1,648,924
Total Shareholders' funds: |  | 1,985,993 | 1,691,998

The notes form part of these financial statements

# CONNELL FARM LTD

## Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 23 July 2026
and signed on behalf of the board by:

Name: Mr William Connell
Status: Director

The notes form part of these financial statements

# CONNELL FARM LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CONNELL FARM LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# CONNELL FARM LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 April 2025 | 130,000 |  | 130,000
Additions |  |  |
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 31 March 2026 | 130,000 |  | 130,000
Amortisation |  |  |
At 1 April 2025 | 26,000 |  | 26,000
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 31 March 2026 | 26,000 |  | 26,000
Net book value |  |  |
At 31 March 2026 | 104,000 |  | 104,000
At 31 March 2025 | 104,000 |  | 104,000

# CONNELL FARM LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2025 | 1,190,866 | 503,194 | 215,869 |  |  | 1,909,929
Additions |  | 68,605 | 190,476 |  |  | 259,081
Disposals |  |  | ( 106,684 ) |  |  | ( 106,684 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2026 | 1,190,866 | 571,799 | 299,661 |  |  | 2,062,326
Depreciation |  |  |  |  |  |
At 1 April 2025 |  | 297,771 |  |  |  | 297,771
Charge for year |  | 59,880 |  |  |  | 59,880
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2026 |  | 357,651 |  |  |  | 357,651
Net book value |  |  |  |  |  |
At 31 March 2026 | 1,190,866 | 214,148 | 299,661 |  |  | 1,704,675
At 31 March 2025 | 1,190,866 | 205,423 | 215,869 |  |  | 1,612,158

# CONNELL FARM LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 5. Stocks

| 2026 | 2025
--- | --- | ---
| £ | £
Stocks | 246,504 | 115,658
Total | 246,504 | 115,658

# CONNELL FARM LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 6. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors | 56,941 | 55,297
Total | 56,941 | 55,297

# CONNELL FARM LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 7. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Trade creditors | 82,700 | 124,348
Total | 82,700 | 124,348

# CONNELL FARM LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 8. Creditors: amounts falling due after more than one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 136,086 | 177,527
Total | 136,086 | 177,527