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Registration number: 14612030

Lukes Farm Management Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the year ended 31 January 2026
 

 

Lukes Farm Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lukes Farm Management Company Limited

Company Information

Director

Mr M G Bailey

Registered office

Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

 

Lukes Farm Management Company Limited

(Registration number: 14612030)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Current assets

3,227

3,297

Creditors: Amounts falling due within one year

(4,050)

(3,800)

Total assets less current liabilities

(823)

(503)

Accruals and deferred income

(341)

(341)

 

(1,164)

(844)

Reserves

(1,164)

(844)

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the director on 9 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 October 2026
 

 

Lukes Farm Management Company Limited

(Registration number: 14612030)
Balance Sheet as at 31 January 2026

.........................................
Mr M G Bailey
Director