Treflach Farm (Treflach) Limited 08397871 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is that of food production Digita Accounts Production Advanced 6.30.9574.0 true 08397871 2025-04-01 2026-03-31 08397871 2026-03-31 08397871 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 08397871 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 08397871 bus:Micro-entities 2025-04-01 2026-03-31 08397871 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 08397871 bus:FilletedAccounts 2025-04-01 2026-03-31 08397871 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08397871 bus:RegisteredOffice 2025-04-01 2026-03-31 08397871 bus:Director1 2025-04-01 2026-03-31 08397871 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08397871 countries:EnglandWales 2025-04-01 2026-03-31 08397871 2024-04-01 2025-03-31 08397871 2025-03-31 08397871 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08397871 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 08397871

Treflach Farm (Treflach) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Treflach Farm (Treflach) Limited

(Registration number: 08397871)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

86,577

72,692

Current assets

47,981

44,006

Prepayments and accrued income

526

1,176

Creditors: Amounts falling due within one year

(133,528)

(120,284)

Net current liabilities

(85,021)

(75,102)

Total assets less current liabilities

1,556

(2,410)

Creditors: Amounts falling due after more than one year

-

(2,245)

Accruals and deferred income

(1,350)

(1,300)

 

206

(5,955)

Capital and reserves

206

(5,955)

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:
Treflach Farm
Treflach
Oswestry
Shropshire
SY10 9HX

These financial statements were authorised for issue by the director on 7 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2025 - 4).

 

Treflach Farm (Treflach) Limited

(Registration number: 08397871)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 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 7 October 2026
 

.........................................
Mr Ian Robert Steele
Director