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Cirencester Crop Management Limited

Registered Number:06942732

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Cirencester Crop Management Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

06942732

As at 31 March 2025

Cirencester Crop Management Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

-
256
2
-
256

Current assets

Trade and other receivables

4,678
-
3
11,954

Cash and cash equivalents

13,587
13,587
16,632

Trade and other payables: amounts falling due within one year

(12,178)
(7,698)
4
4,454
5,889
Net current assets

Total assets less current liabilities

5,889
4,710
-
(49)

Provisions for liabilities

5,889
Net assets
4,661

Capital and reserves

Called up share capital

100
100

Retained earnings

5,789
4,561
5,889
4,661
Shareholders' funds

For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

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

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

Mr Mike Dolman Director

These financial statements were approved and authorised for issue by the Board on 12 September 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
Cirencester Crop Management Limited
Notes to the Financial Statements
Statutory Information

Cirencester Crop Management Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06942732.

Principal place of business:

Aston Farm
Cherington
Tetbury
Gloucestershire
GL8 8SW

Registered address:

Windyridge
Amberley
Stroud
Gloucestershire
GL5 5AA

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act
2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation
of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25% Reducing balance

Computer equipment

25% Reducing balance

Motor vehicles
Deferred tax

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

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.

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5
For the year ended 31 March 2025
Cirencester Crop Management Limited
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Computer
equipment

Motor vehicles

£

£

£

Cost or valuation

At 01 April 2024

7,355
3,355
4,000

At 31 March 2025

4,000
3,355
7,355

Provision for depreciation and impairment

At 01 April 2024

7,099
3,163
3,936
Charge for year
256
192
64

At 31 March 2025

7,355
3,355
4,000

At 31 March 2025

Net book value

-
-
-

At 31 March 2024

64
192
256

3. Trade and other receivables

2024
2025

£

£

Trade debtors

-
3,846

Other debtors

-
832
4,678
-

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

7,567
6,543

Other creditors

131
5,635
7,698
12,178

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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