Grove Farmland Limited - Filleted accounts

Registered number

05786198

Grove Farmland Limited

Filleted Accounts

31 December 2024

Grove Farmland Limited
Registered number:		05786198
Balance Sheet
as at 31 December 2024

Notes			2024			2023
£				£
Fixed assets
Intangible assets	3		4,861			4,861
Tangible assets	4		138,734			141,670
			143,595			146,531

Current assets
Cash at bank and in hand		2,124			3,294

Creditors: amounts falling due within one year	5	(154,845)			(154,227)

Net current liabilities			(152,721)			(150,933)

Net liabilities			(9,126)			(4,402)

Capital and reserves
Called up share capital			1			1
Profit and loss account			(9,127)			(4,403)

Shareholders' funds			(9,126)			(4,402)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.



…………………………
Stephanie Adams
Director
Approved by the board on 29 September 2025

Grove Farmland Limited
Notes to the Accounts
for the year ended 31 December 2024


1	Accounting policies

	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).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Employees			2024		2023
Number					Number

	Average number of persons employed by the company			0		0


3	Intangible fixed assets					£
	Rural Payments Agency Entitlements;

	Cost
	At 1 January 2024					4,861
	At 31 December 2024					4,861

	Amortisation
	At 31 December 2024					-

	Net book value
	At 31 December 2024					4,861
	At 31 December 2023					4,861




4	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Total
£			£		£
	Cost
	At 1 January 2024	129,925		23,010		152,935
	At 31 December 2024	129,925		23,010		152,935

	Depreciation
	At 1 January 2024	-		11,265		11,265
	Charge for the year	-		2,936		2,936
	At 31 December 2024	-		14,201		14,201

	Net book value
	At 31 December 2024	129,925		8,809		138,734
	At 31 December 2023	129,925		11,745		141,670


5	Creditors: amounts falling due within one year			2024		2023
£					£

	Director's account			154,365		153,765
	Other creditors			480		462
				154,845		154,227


6	Other information

	Grove Farmland Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Grove Farm
	Ivinghoe Aston
	Leighton Buzzard
	Bedfordshire
	LU7 9DF