The Croft Farm Airstrip Limited 13916113 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is 52230 - Service activities incidental to air transportation Digita Accounts Production Advanced 6.30.9574.0 true 13916113 2025-04-01 2026-03-31 13916113 2026-03-31 13916113 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 13916113 bus:Micro-entities 2025-04-01 2026-03-31 13916113 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 13916113 bus:FilletedAccounts 2025-04-01 2026-03-31 13916113 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13916113 bus:RegisteredOffice 2025-04-01 2026-03-31 13916113 bus:Director2 2025-04-01 2026-03-31 13916113 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13916113 countries:EnglandWales 2025-04-01 2026-03-31 13916113 2024-04-01 2025-03-31 13916113 2025-03-31 13916113 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 13916113

Prepared for the registrar
 

The Croft Farm Airstrip Limited

Unaudited Financial Statements

for the Year Ended 31 March 2026

 

The Croft Farm Airstrip Limited

(Registration number: 13916113)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

8,742

10,927

Current assets

19,609

10,697

Prepayments and accrued income

1,870

1,491

Creditors: Amounts falling due within one year

(4,365)

(2,560)

Net current assets

17,114

9,628

Total assets less current liabilities

25,856

20,555

Accruals and deferred income

(4,646)

(4,646)

 

21,210

15,909

Capital and reserves

21,210

15,909

 

The Croft Farm Airstrip Limited

(Registration number: 13916113)
Balance Sheet as at 31 March 2026

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Longcroft Barn
Woodmancote
Defford
Worcestershire
WR8 9BN
United Kingdom

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 presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2025 - 1).

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.

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.

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

.........................................
Michael Porter
Director