REGISTERED NUMBER: SC656913 (Scotland)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Hassockrigg Farm Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

R R McCarlie

Mrs M McCarlie

REGISTERED OFFICE:

Second Floor

Airbles House

270 Airbles Road

Motherwell

ML1 3AT

REGISTERED NUMBER:

SC656913 (Scotland)

ACCOUNTANTS:

Accountants Plus

Chartered Certified Accountants

Second Floor

Airbles House

270 Airbles Road

Motherwell

ML1 3AT

CURRENT ASSETS

214,032

187,027

CREDITORS

Amounts falling due within one year

(63,143

)

(75,021

)

NET CURRENT ASSETS

150,889

112,006

TOTAL ASSETS LESS CURRENT LIABILITIES

150,889

112,006

CAPITAL AND RESERVES

150,889

112,006

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits from directors subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

£

R R McCarlie and Mrs M McCarlie

Balance outstanding at start of year

(57,498

)

(56,498

)

Amounts advanced

23,874

-

Amounts repaid

(1,294

)

(1,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(34,918

)

(57,498

)

The above loan is interest free and has no fixed repayment terms.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by:

R R McCarlie - Director

Mrs M McCarlie - Director