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Registration number: 10523553

Gayton Valley Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Gayton Valley Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3

Gayton Valley Limited

Company Information

Directors | J R Needham H Needham S M Needham

Registered office | Manor Farm Gayton le Wold Louth Lincolnshire LN11 0RA

Gayton Valley Limited

(Registration number: 10523553)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 155,272 | 165,015
Current assets | 111,763 | 140,322
Creditors: Amounts falling due within one year | (11,188) | (69,652)
Net current assets | 100,575 | 70,670
| 255,847 | 235,685
Capital and reserves | 255,847 | 235,685

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

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.

Approved and authorised by the Board on 15 July 2026 and signed on its behalf by:

......................................... J R Needham Director | ......................................... H Needham Director | ......................................... S M Needham Director

Gayton Valley Limited

(Registration number: 10523553)
Balance Sheet as at 31 March 2026

1 | General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 10523553.

The address of its registered office is:
Manor Farm
Gayton le Wold
Louth
Lincolnshire
LN11 0RA
England & Wales

These financial statements were authorised for issue by the Board on 15 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and have been rounded to the nearest pound.

2 | Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 4 (2025 - 4).