LION FARM LIMITED

Company Registration Number:
05260391 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

LION FARM LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

LION FARM LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 2,086 2,780
Tangible assets: 4 514,647 456,449
Total fixed assets: 516,733 459,229
Current assets
Stocks: 597,810 464,310
Debtors:   67,350 115,430
Total current assets: 665,160 579,740
Creditors: amounts falling due within one year:   (649,056) (598,338)
Net current assets (liabilities): 16,104 (18,598)
Total assets less current liabilities: 532,837 440,631
Creditors: amounts falling due after more than one year:   (12,499) (22,499)
Total net assets (liabilities): 520,338 418,132
Capital and reserves
Called up share capital: 3 2
Profit and loss account: 520,335 418,130
Shareholders funds: 520,338 418,132

The notes form part of these financial statements

LION FARM LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 October 2025
and signed on behalf of the board by:

Name: Gordon Frank Rodenhurst
Status: Director

The notes form part of these financial statements

LION FARM LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LION FARM LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 3 2

LION FARM LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Intangible Assets

Total
Cost £
At 01 May 2024 6,944
At 30 April 2025 6,944
Amortisation
At 01 May 2024 4,164
Charge for year 694
At 30 April 2025 4,858
Net book value
At 30 April 2025 2,086
At 30 April 2024 2,780

LION FARM LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
At 01 May 2024 608,830
Additions 152,750
Disposals (85,000)
At 30 April 2025 676,580
Depreciation
At 01 May 2024 152,381
Charge for year 55,932
On disposals (46,380)
At 30 April 2025 161,933
Net book value
At 30 April 2025 514,647
At 30 April 2024 456,449