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Registered number: 07298988

Rochester Farm Contracts Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

Prepared By:

IUVO Services Limited

Chartered Accountants

10 The Crescent

Little Leighs

Chelmford

Essex

CM3 1LY

Rochester Farm Contracts Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

DIRECTORS

T R Partridge

REGISTERED OFFICE

Redgate House

Black Drove

Downham Market

Norfolk

PE38 0AG

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07298988

ACCOUNTANTS

IUVO Services Limited

Chartered Accountants

10 The Crescent

Little Leighs

Chelmford

Essex

CM3 1LY

Rochester Farm Contracts Limited

ACCOUNTS
FOR THEYEARENDED30/06/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Rochester Farm Contracts Limited

BALANCE SHEET AT 30/06/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				4,166				5,554
CURRENT ASSETS
Debtors		4		63				64
Cash at bank and in hand				36,155				14,114
				36,218				14,178
CREDITORS: Amounts falling due within one year		5		10,149				6,080
NET CURRENT ASSETS						26,069				8,098
TOTAL ASSETS LESS CURRENT LIABILITIES						30,235				13,652
PROVISIONS FOR LIABILITIES AND CHARGES		6				1,000				1,300
NET ASSETS						29,235				12,352
CAPITAL AND RESERVES
Called up share capital		7				1				1
Profit and loss account						29,234				12,351
SHAREHOLDERS' FUNDS						29,235				12,352
For the year ending 30/06/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/10/2025 and signed on their behalf by
.............................
T R Partridge
Director

Rochester Farm Contracts Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/07/2024		10,149		10,149
At 30/06/2025		10,149		10,149
Depreciation
At 01/07/2024		4,595		4,595
For the year		1,388		1,388
At 30/06/2025		5,983		5,983
Net Book Amounts
At 30/06/2025		4,166		4,166
At 30/06/2024		5,554		5,554

Rochester Farm Contracts Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				63		64
				63		64

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				8,645		4,837
Directors current account				144		18
Accruals				1,360		1,225
				10,149		6,080

6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				1,000		1,300
				1,000		1,300

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1

8. CONTROLLING PARTY

The company is controlled by its director, T R Partridge.

Rochester Farm Contracts Limited

9. RELATED PARTY TRANSACTIONS

At the year end date the company owed its director £144 (2024: £18). This debt is included in other creditors and is repayable on demand.