Registration number: 16771664

Cambrian Butchers and Farm Shop Limited

(Registration number: 16771664)
Balance Sheet as at 28 February 2026

	2026 £
Fixed assets	78,295
Current assets	139,081
Prepayments and accrued income	3,690
Creditors: Amounts falling due within one year	(272,204)
Net current liabilities	(129,433)
Total assets less current liabilities	(51,138)
Accruals and deferred income	(4,293)
	(55,431)
Capital and reserves	(55,431)

Cambrian Butchers and Farm Shop Limited

(Registration number: 16771664)
Balance Sheet as at 28 February 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:
Staverton Court
Staverton
Cheltenham
Gloucestershire
GL51 OUX

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.

Going Concern
The company is reliant on the support of the Director who has indicated his willingness to provide continued support in order that the company can meet its obligations as they fall due. The Director has also indicated that he would not seek settlement of existing loans due to him until such time as the company has adequate resources to do so.

On that basis, and after reviewing the company’s forecasts and projections, the Director has a reasonable expectation that the company is able to continue in operational existence for the foreseeable future and that it is appropriate to prepare these financial statements adopting the going concern basis.

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 8.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period 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 period ending 28 February 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 7 October 2026 and signed on its behalf by:
 

......................................... Mrs S L Jones Director

......................................... A L Pryce Director