Registration number: 10863937

Dan Rowson Agriculture Limited

Contents

Balance Sheet

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Dan Rowson Agriculture Limited

(Registration number: 10863937)
Balance Sheet as at 31 December 2024

	Note	2024 £	(As restated) 2023 £
Fixed assets		458,048	486,149
Current assets		329,377	416,157
Prepayments and accrued income		1,230	-
Creditors: Amounts falling due within one year		(154,307)	(255,819)
Net current assets		176,300	160,338
Total assets less current liabilities		634,348	646,487
Creditors: Amounts falling due after more than one year		(262,869)	(317,601)
Accruals and deferred income		(21,418)	(23,436)
		350,061	305,450
Capital and reserves		350,061	305,450

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Glebe Farm
Chapel Lane
Wrawby
Brigg
North Lincolnshire
DN20 8SB

Registration number: 10863937

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance
with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Reclassification of comparative amounts

The company transitioned to FRS105 on 1 January 2023. Deferred Tax is not recognised under FRS105 and as such has been removed and the comparative figures have been restated. The affect on the reserves is £80,686.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 2).

Dan Rowson Agriculture Limited

(Registration number: 10863937)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

Mr Daniel Mark Rowson Director