2025-01-01 2025-12-31 09801468 Marshwood Alpacas Limited false 09801468 2025-01-01 2025-12-31 09801468 uk-bus:Director1 2025-01-01 2025-12-31 09801468 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09801468 uk-bus:Micro-entities 2025-01-01 2025-12-31 09801468 uk-bus:FullAccounts 2025-01-01 2025-12-31 09801468 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09801468 2025-01-01 09801468 2025-12-31 09801468 2024-12-31 xbrli:pure iso4217:GBP 09801468 2024-01-01 2024-12-31
Company Registration Number: 09801468 (England and Wales)
09801468
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-12-31
false
Marshwood Alpacas Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Brenda Bugler
2025-01-01
Marshwood Alpacas Limited
Unaudited Filleted Financial Statement
For the year ended 31 December 2025
Marshwood Alpacas Limited
Contents
For the year ended 31 December 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Marshwood Alpacas Limited
Company Information
For the year ended 31 December 2025
Directors Geoffrey Bugler
Brenda Bugler
Company number 09801468
Registered office 6 The Linen Yard
South Street
Marshwood
Somerset
TA18 8AB
Marshwood Alpacas Limited
Statement of Financial Position
For the year ended 31 December 2025
2025-12-31
2025 2024
£ £
Fixed assets 61,327 62,314
Current assets 25,054 31,847
Prepayments and accrued income 351 342
Creditors: Amounts falling due within one year (6,584) (2,981)
Net current assets/(liabilities) 18,820 29,208
Total assets less current liabilities 80,147 91,522
Creditors: Amounts falling due more than one year (84,427) (91,432)
Net assets/(liabilities) (4,280) 90
Capital and reserves (4,280) 90
(1) General information
The company is a private company limited by shares and is registered in England and Wales The address of the registered office is 6 The Linen Yard, South Street, Crewkerne, Somerset, TA18 8AB.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 31/12/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 24 September 2026 and signed on behalf of the board by: 2026-09-24
.............................
Brenda Bugler (Director)
Company registration number. 09801468