Registration number: 08863607

Goulceby Farming Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Goulceby Farming Limited

(Registration number: 08863607)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	671,006	672,330
Current assets	153,208	209,920
Prepayments and accrued income	564	556
Creditors: Amounts falling due within one year	(8,392)	(80,146)
Net current assets	145,380	130,330
Total assets less current liabilities	816,386	802,660
Accruals and deferred income	(3,290)	(2,700)
	813,096	799,960
Capital and reserves	813,096	799,960

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.

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.

1	General information

The company is a private company limited by share capital incorporated in United Kingdom and the company registration number is 08863607.

The address of its registered office is:
26 South Saint Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

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 have been prepared in Pound Sterling and rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 3).

Approved and authorised by the Board on 11 September 2026 and signed on its behalf by:
 

Goulceby Farming Limited

(Registration number: 08863607)
Balance Sheet as at 31 March 2026

......................................... Mr C J A Macdonald Director

......................................... Mr H G R Macdonald Director