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DEAN FARM SOLAR DEVELOPMENTS LIMITED

Registered Number
14368480
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

DEAN FARM SOLAR DEVELOPMENTS LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

HUGHES, Michael John
SLOPER, Richard Edward

Registered Address

Level 4 Ldn:W
3 Noble Street
London
EC2V 7EE

Registered Number

14368480 (England and Wales)
DEAN FARM SOLAR DEVELOPMENTS LIMITED
Statement of Financial Position
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3149,738171,387
149,738171,387
Current assets
Debtors418,71427,672
Cash at bank and on hand34,72282,881
53,436110,553
Creditors amounts falling due within one year5(202,031)(270,135)
Net current assets (liabilities)(148,595)(159,582)
Total assets less current liabilities1,14311,805
Net assets1,14311,805
Capital and reserves
Called up share capital100100
Profit and loss account1,04311,705
Shareholders' funds1,14311,805
The financial statements were approved and authorised for issue by the Board of Directors on 3 June 2025, and are signed on its behalf by:
SLOPER, Richard Edward
Director
Registered Company No. 14368480
DEAN FARM SOLAR DEVELOPMENTS LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 23180,407
At 30 September 24180,407
Depreciation and impairment
At 01 October 239,020
Charge for year21,649
At 30 September 2430,669
Net book value
At 30 September 24149,738
At 30 September 23171,387
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables47212,362
Other debtors3,1583,809
Prepayments and accrued income15,08411,501
Total18,71427,672
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,426-
Amounts owed to related parties191,522261,522
Taxation and social security-6,530
Accrued liabilities and deferred income7,0832,083
Total202,031270,135
6.Controlling party
The immediate parent undertaking is Rivington Investments Limited, a company incorporated in the UK. The registered office is Level 4 LDN:W, 3 Noble Street London EC2V 7EE.