At Rookery Farm Limited 10967400 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Industrial unit leasing Digita Accounts Production Advanced 6.30.9574.0 true 10967400 2024-04-01 2025-03-31 10967400 2025-03-31 10967400 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10967400 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 10967400 bus:Micro-entities 2024-04-01 2025-03-31 10967400 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10967400 bus:FullAccounts 2024-04-01 2025-03-31 10967400 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10967400 bus:RegisteredOffice 2024-04-01 2025-03-31 10967400 bus:Director1 2024-04-01 2025-03-31 10967400 bus:Director2 2024-04-01 2025-03-31 10967400 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10967400 countries:AllCountries 2024-04-01 2025-03-31 10967400 2023-04-01 2024-03-31 10967400 2024-03-31 10967400 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10967400 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10967400

At Rookery Farm Limited
trading as At Rookery Farm Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

At Rookery Farm Limited
trading as At Rookery Farm Ltd

(Registration number: 10967400)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 792,661 | 795,416
Current assets | 3,331 | 12,711
Creditors: Amounts falling due within one year | (16,686) | (21,752)
Net current liabilities | (13,355) | (9,041)
Total assets less current liabilities | 779,306 | 786,375
Creditors: Amounts falling due after more than one year | (522,733) | (564,186)
Accruals and deferred income | (2,412) | (1,850)
| 254,161 | 220,339
Capital and reserves | 254,161 | 220,339

1 | General information

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

The address of its registered office is:
Rookery Farm
Binegar
Radstock
Somerset
BA3 4UL
England

These financial statements were authorised for issue by the Board on 20 September 2025.

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'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 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.

At Rookery Farm Limited
trading as At Rookery Farm Ltd

(Registration number: 10967400)
Balance Sheet as at 31 March 2025

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 20 September 2025 and signed on its behalf by:

......................................... Mrs Adelle Hobbs Director
......................................... Mr Luke Paul Hobbs Director