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Registered number: SC227075










FLEMINGTON FARMS LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

 
FLEMINGTON FARMS LIMITED
 

COMPANY INFORMATION


DIRECTORS
Executors of the late John Ross Grant 
Anna Dorothy Grant (appointed 17 September 2024)
Elizabeth Grant (appointed 17 September 2024)
Margaret Christine Holden (appointed 17 September 2024)




COMPANY SECRETARY
Miss A D Grant



REGISTERED NUMBER
SC227075



REGISTERED OFFICE
Westby
64 West High Street

Forfar

Angus

DD8 1BJ




ACCOUNTANTS
EQ Accountants Limited
Chartered Accountants

Westby

64 West High Street

Forfar

Angus

DD8 1BJ





 
FLEMINGTON FARMS LIMITED
 

CONTENTS



Page
Statement of financial position
1
Notes to the financial statements
2 - 3


 
FLEMINGTON FARMS LIMITED
REGISTERED NUMBER: SC227075

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2026

2026
2025
£
£

  

Current assets
  

Debtors
 4 
1,234,107
1,235,007

  
1,234,107
1,235,007

Creditors: amounts falling due within one year
 5 
(700)
(700)

Net current assets
  
 
 
1,233,407
 
 
1,234,307

Total assets less current liabilities
  
1,233,407
1,234,307

  

Net assets
  
1,233,407
1,234,307


Capital and reserves
  

Called up share capital 
 6 
1
1

Profit and loss account
  
1,233,406
1,234,306

  
1,233,407
1,234,307


The directors consider 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 directors acknowledge their 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 profit and loss account 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 24 August 2026.




Anna Dorothy Grant
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
FLEMINGTON FARMS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

1.


GENERAL INFORMATION

The entity is a Limited Company, registered in Scotland, with the registered office situated at Westby, 64 West High Street, Forfar, Tayside, DD8 1BJ .                            The Compnay'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

COMPANY'S BUSINESS

The company's business is farming through its participation in the partnership of Messrs D Grant & Son. Income comprises of the company's share in the partnerships profits and losses each year. The book value of interest in the partnership comprises of the balance to its credit on the current and capital accounts in the books of that business.

Page 2

 
FLEMINGTON FARMS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

3.


EMPLOYEES

The average monthly number of employees, including directors, during the year was 3 (2025 - 1).


4.


DEBTORS

2026
2025
£
£

DUE AFTER MORE THAN ONE YEAR

Amounts owed by joint ventures and associated undertakings
1,175,000
1,175,000

1,175,000
1,175,000

DUE WITHIN ONE YEAR

Amounts owed by group undertakings
59,107
60,007

1,234,107
1,235,007



5.


CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026
2025
£
£

Accruals and deferred income
700
700

700
700



6.


SHARE CAPITAL

2026
2025
£
£
ALLOTTED, CALLED UP AND FULLY PAID



1 (2025 - 1) Ordinary share of £1.00
1
1



Page 3