Company registration number 03093788 (England and Wales)
ESHOTT SOUTH FARM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
ESHOTT SOUTH FARM LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ESHOTT SOUTH FARM LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
681,332
702,291
Current assets
440,952
350,376
Prepayments and accrued income
6,122
9,293
Creditors: amounts falling due within one year
(59,875)
4,299
Net current assets
387,199
363,968
Total assets less current liabilities
1,068,531
1,066,259
Net assets
1,068,531
1,066,259
Capital and reserves
1,068,531
1,066,259
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the directors were advanced amounts totalling £28,843 (2025: £40,788). The maximum sum owed was £74,366 (2025: £45,523). The directors repaid the amount totalling £nil (2025: £nil). At the year end the directors owed the company £74,366 (2025: £45,523). The loan is interest free, unsecured and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
0
0

Eshott South Farm Limited is a private company limited by shares incorporated in England and Wales. The registered office is Eshott South Farm, Felton, Morpeth, Northumberland, NE659ES.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

ESHOTT SOUTH FARM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 24 August 2026
H.G.H. Sanderson
Director
Company registration number 03093788 (England and Wales)
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