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Registered number: 04610921










ROWBURY FARM LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
ROWBURY FARM LIMITED
REGISTERED NUMBER: 04610921

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 3 
500
500

  
500
500

Debtors: amounts falling due within one year
  
11,325
-

  
11,325
-

Creditors: amounts falling due within one year
  
(11,325)
-

Net current assets
  
 
 
-
 
 
-

Total assets less current liabilities
  
500
500

Net assets
  
500
500


Capital and reserves
  

Called up share capital 
  
500
500

  
500
500


For the year ended 30 September 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




P L Wright
Director

Date: 18 July 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
ROWBURY FARM LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1.


General information

Rowbury Farm Limited is a private company, limited by share capital and incorporated in England and Wales.
The registered office is 2 Communications Road, Greenham Business Park, Newbury, Berkshire, RG19 6AB.
The principal place of business is Rowbury Farm, Leckhampstead, Berkshire, RG20 8RD.  
The Company is dormant and has never traded.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Fixed asset investments





Unlisted investments

£



Cost or valuation


At 1 October 2023
500



At 30 September 2024
500

Page 2

 
ROWBURY FARM LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4.


Debtors

2024
2023
£
£

Amounts owed by group undertakings
11,325
-

11,325
-



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
11,325
-

11,325
-



6.


Related party transactions

Included within other creditors due within one year is a balance of £11,325 (2023: £nil) due to the Estate of D F C Amesbury.


7.


Controlling party

The company is controlled by the executors of the Estate of D F C Amesbury, who are also the directors of the company.

Page 3