Glyme Farm Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01851279

Glyme Farm Limited

Filleted Unaudited Financial Statements

31 December 2025

Glyme Farm Limited

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	270,351	270,471
	---------	---------

Current assets	39,893	30,197

Creditors: amounts falling due within one year	13,160	11,644
	---------	---------
Net current assets	26,733	18,553
	---------	---------
Total assets less current liabilities	297,084	289,024

Accruals and deferred income	1,685	1,600
	---------	---------
	295,399	287,424
	---------	---------

Capital and reserves	295,399	287,424
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the director received net loan advances totalling £9,399 which was still owing to the company at the period end. Interest was charged on the average balance. The maximum loan outstanding at any time during the period was £27,760.

For the year ending 31 December 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 year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 September 2026 , and are signed on behalf of the board by:

Dr L Cornwallis

Director

Company registration number: 01851279

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Glyme Farm, Charlbury Road, Chipping Norton, OX7 5XJ, Oxfordshire.