Stickland Hill Farm Limited 08176696 false 2025-09-01 2026-08-31 2026-08-31 The principal activity of the company is farming and consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 08176696 2025-09-01 2026-08-31 08176696 2026-08-31 08176696 core:CurrentFinancialInstruments core:WithinOneYear 2026-08-31 08176696 bus:Micro-entities 2025-09-01 2026-08-31 08176696 bus:AuditExemptWithAccountantsReport 2025-09-01 2026-08-31 08176696 bus:FilletedAccounts 2025-09-01 2026-08-31 08176696 bus:SmallCompaniesRegimeForAccounts 2025-09-01 2026-08-31 08176696 bus:RegisteredOffice 2025-09-01 2026-08-31 08176696 bus:Director1 2025-09-01 2026-08-31 08176696 bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 08176696 countries:EnglandWales 2025-09-01 2026-08-31 08176696 2025-08-31 08176696 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 iso4217:GBP xbrli:pure

Registration number: 08176696

Stickland Hill Farm Limited

Unaudited Filleted Financial Statements

for the year ended 31 August 2026
 

 

Stickland Hill Farm Limited

(Registration number: 08176696)
Balance Sheet as at 31 August 2026

2026
£

2025
£

Fixed assets

109,455

119,330

Current assets

9,214

7,258

Prepayments and accrued income

478

1,583

Creditors: Amounts falling due within one year

(227,714)

(230,315)

Net current liabilities

(218,022)

(221,474)

Total assets less current liabilities

(108,567)

(102,144)

Accruals and deferred income

(2,775)

(2,775)

 

(111,342)

(104,919)

Capital and reserves

(111,342)

(104,919)

1

General information

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

The address of its registered office is:
25 Market Place
Blandford Forum
Dorset
DT11 7AF

These financial statements were authorised for issue by the Board on 8 October 2026.

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 financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during both the current and previous year was 2.

 

Stickland Hill Farm Limited

(Registration number: 08176696)
Balance Sheet as at 31 August 2026 (continued)

For the financial year ending 31 August 2026 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 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.

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.

Approved and authorised by the Board on 8 October 2026 and signed on its behalf by:
 

.........................................
Mr M J Ward
Director