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REGISTERED NUMBER: 01324022 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

AGRIMANAGEMENT LIMITED

AGRIMANAGEMENT LIMITED (REGISTERED NUMBER: 01324022)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AGRIMANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: Mrs M Hof





REGISTERED OFFICE: Invicta Business Centre
Monument Way
Orbital Park
Ashford
Kent
TN24 0HB





BUSINESS ADDRESS: Bladbean Farm
Elham
Canterbury
Kent
CT4 6LU





REGISTERED NUMBER: 01324022 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Chartered Accountants
Invicta Business Centre
Monument Way
Orbital Park
Ashford
Kent
TN24 0HB

AGRIMANAGEMENT LIMITED (REGISTERED NUMBER: 01324022)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 10,101 11,656
Investments 6 100 100
10,201 11,756

CURRENT ASSETS
Debtors 7 9,168 14,535
Cash at bank 195,065 212,840
204,233 227,375
CREDITORS
Amounts falling due within one year 8 83,140 82,493
NET CURRENT ASSETS 121,093 144,882
TOTAL ASSETS LESS CURRENT
LIABILITIES

131,294

156,638

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 131,194 156,538
SHAREHOLDERS' FUNDS 131,294 156,638

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 July 2025 and were signed by:





Mrs M Hof - Director


AGRIMANAGEMENT LIMITED (REGISTERED NUMBER: 01324022)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Agrimanagement Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
The preparation of the financial statements requires management to make adjustments, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Turnover
Turnover represents net invoiced sales of goods and services excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Farm office - now fully written off
Improvements to property - 10% on reducing balance
Plant and machinery - 25% on reducing balance
Office equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Tractors and combines - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

AGRIMANAGEMENT LIMITED (REGISTERED NUMBER: 01324022)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

5. TANGIBLE FIXED ASSETS
Improvements
Farm to Plant and
office property machinery
£    £    £   
COST
At 1 January 2024
and 31 December 2024 8,051 90,122 3,453
DEPRECIATION
At 1 January 2024 8,051 81,179 3,031
Charge for year - 875 106
At 31 December 2024 8,051 82,054 3,137
NET BOOK VALUE
At 31 December 2024 - 8,068 316
At 31 December 2023 - 8,943 422

Tractors
Office Motor and
equipment vehicles combines Totals
£    £    £    £   
COST
At 1 January 2024
and 31 December 2024 10,281 12,790 35,585 160,282
DEPRECIATION
At 1 January 2024 8,782 12,033 35,550 148,626
Charge for year 375 190 9 1,555
At 31 December 2024 9,157 12,223 35,559 150,181
NET BOOK VALUE
At 31 December 2024 1,124 567 26 10,101
At 31 December 2023 1,499 757 35 11,656

6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2024
and 31 December 2024 100
NET BOOK VALUE
At 31 December 2024 100
At 31 December 2023 100

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 9,168 14,535

AGRIMANAGEMENT LIMITED (REGISTERED NUMBER: 01324022)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 7,033 6,169
Taxation and social security 673 606
Other creditors 75,434 75,718
83,140 82,493