REGISTERED NUMBER: 08752929 (England and Wales)

Unaudited Financial Statements for the Year Ended 5 April 2026

for

Strickland Hill Farming Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr J D Inman

Mr G Inman

Mr W Inman

REGISTERED OFFICE:

Strickland Hill Farm

Witherslack

Grange-Over-Sands

Cumbria

LA11 6SA

REGISTERED NUMBER:

08752929 (England and Wales)

ACCOUNTANTS:

Benson Accountants

Wiza House

Station Road

Wigton

Cumbria

CA7 9BA

FIXED ASSETS

Tangible assets

4

144,011

126,768

Investments

5

20,390

20,390

164,401

147,158

CURRENT ASSETS

Stocks

486,760

560,785

Debtors

6

66,423

83,779

Cash at bank

810,784

550,984

1,363,967

1,195,548

CREDITORS

Amounts falling due within one year

7

319,501

360,722

NET CURRENT ASSETS

1,044,466

834,826

TOTAL ASSETS LESS CURRENT LIABILITIES

1,208,867

981,984

PROVISIONS FOR LIABILITIES

22,888

19,692

NET ASSETS

1,185,979

962,292

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,185,879

962,192

SHAREHOLDERS' FUNDS

1,185,979

962,292

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by:

Mr J D Inman - Director

Mr G Inman - Director

Mr W Inman - Director

1.	STATUTORY INFORMATION

Strickland Hill Farming Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

Plant and

property

machinery

Totals

£

£

£

COST

At 6 April 2025

52,459

143,985

196,444

Additions

-

33,399

33,399

At 5 April 2026

52,459

177,384

229,843

DEPRECIATION

At 6 April 2025

-

69,676

69,676

Charge for year

-

16,156

16,156

At 5 April 2026

-

85,832

85,832

NET BOOK VALUE

At 5 April 2026

52,459

91,552

144,011

At 5 April 2025

52,459

74,309

126,768

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 6 April 2025

and 5 April 2026

20,390

NET BOOK VALUE

At 5 April 2026

20,390

At 5 April 2025

20,390

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5/4/26

5/4/25

£

£

Trade debtors

54,684

77,927

Other debtors

11,739

5,852

66,423

83,779

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5/4/26

5/4/25

£

£

Trade creditors

10,704

28,617

Taxation and social security

86,544

51,828

Other creditors

222,253

280,277

319,501

360,722

8.	RELATED PARTY DISCLOSURES

During the year, the directors held a loan account with the company. At the balance sheet date, the company owed the directors £42,265 (2025 - £9,526).This loan is reflected in other creditors and is unsecured, interest free and repayable on demand.

JD Inman & Sons is a partnership under common control. During the year, the company and the partnership held a loan account. At the balance sheet date, the company owed the partnership £177,753 (2025 - £268,706). This loan is interest free, unsecured and repayable on demand.