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