Company No: SC404626 (Scotland)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		1,367,844		1,350,723
Current assets		257,195		298,272
Prepayments and accrued income		3,996		-
Creditors: amounts falling due within one year		( 256,938)		( 239,756)
Net current assets		4,253		58,516
Total assets less current liabilities		1,372,097		1,409,239
Creditors: amounts falling due after more than one year		( 300,917)		( 259,084)
Accruals and deferred income		( 31,208)		( 78,918)
Net assets		1,039,972		1,071,237
Capital and reserves		1,039,972		1,071,237

For the financial year ending 30 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• 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;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Prenderguest Farm Limited (registered number: SC404626) were approved and authorised for issue by the Board of Directors on 31 August 2026 and were signed on its behalf by:

Alistair Watson Lindsay Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC404626). The address of its registered office is Prenderguest, Prenderguest Farm, Ayton, Eyemouth, TD14 5RW, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	3		3