Silverfin true false 31/03/2025 31/03/2025 01/04/2024 no description of principal activity Michael Andrew Brooks 17/01/2024 Andrew David Moulson 13/01/2023 Roger Alan Ottewell 17/01/2024 03075874 2025-03-31 03075874 bus:Director1 2025-03-31 03075874 bus:Director2 2025-03-31 03075874 bus:Director3 2025-03-31 03075874 2024-03-31 03075874 core:CurrentFinancialInstruments 2025-03-31 03075874 core:CurrentFinancialInstruments 2024-03-31 03075874 2024-04-01 2025-03-31 03075874 bus:Micro-entities 2024-04-01 2025-03-31 03075874 bus:FullAccounts 2024-04-01 2025-03-31 03075874 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03075874 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03075874 bus:Director1 2024-04-01 2025-03-31 03075874 bus:Director2 2024-04-01 2025-03-31 03075874 bus:Director3 2024-04-01 2025-03-31 03075874 2023-04-01 2024-03-31 03075874 dpl:Item1 2024-04-01 2025-03-31 03075874 dpl:Item1 2023-04-01 2024-03-31 03075874 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 03075874 dpl:AdministrativeExpenses 2023-04-01 2024-03-31 03075874 dpl:AdministrativeExpenses dpl:Item1 2024-04-01 2025-03-31 03075874 dpl:AdministrativeExpenses dpl:Item1 2023-04-01 2024-03-31 03075874 dpl:AdministrativeExpenses dpl:Item2 2024-04-01 2025-03-31 03075874 dpl:AdministrativeExpenses dpl:Item2 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 03075874 (England and Wales)

# MODEL FARM COMBS MANAGEMENT LIMITED

### Annual Report and Unaudited Financial Statements
For the financial year ended 31 March 2025

MODEL FARM COMBS MANAGEMENT LIMITED

## ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

MODEL FARM COMBS MANAGEMENT LIMITED

## COMPANY INFORMATION

For the financial year ended 31 March 2025
MODEL FARM COMBS MANAGEMENT LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 March 2025

DIRECTORS | Michael Andrew Brooks
| Andrew David Moulson
| Roger Alan Ottewell

SECRETARY | Richard Hawkins Ltd

REGISTERED OFFICE | Richard Hawkins Archdeacon's House
| Northgate Street
| Ipswich
| IP1 3BX
| United Kingdom

COMPANY NUMBER | 03075874 (England and Wales)

CHARTERED ACCOUNTANTS | Gascoynes
| Gascoyne House
| Moseleys Farm Business Centre
| Fornham All Saints
| Bury St Edmunds
| Suffolk
| IP28 6JY

MODEL FARM COMBS MANAGEMENT LIMITED

## DIRECTORS' REPORT

For the financial year ended 31 March 2025
MODEL FARM COMBS MANAGEMENT LIMITED

## DIRECTORS' REPORT

For the financial year ended 31 March 2025

DIRECTORS

The directors who served during the financial year and since the financial year end were as follows:

Michael Andrew Brooks |
Andrew David Moulson |
Roger Alan Ottewell |

The Directors' Report has been prepared taking advantage of the small companies’ exemption of section 415A of the Companies Act 2006.

Approved by the Board of Directors and signed on its behalf by:

Roger Alan Ottewell Director |

12 November 2025

MODEL FARM COMBS MANAGEMENT LIMITED

## DIRECTORS' RESPONSIBILITIES STATEMENT

For the financial year ended 31 March 2025
MODEL FARM COMBS MANAGEMENT LIMITED

## DIRECTORS' RESPONSIBILITIES STATEMENT (continued)

For the financial year ended 31 March 2025

The directors are responsible for preparing the annual report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that financial period.

In preparing these financial statements, the directors are required to:
* Select suitable accounting policies and then apply them consistently;
* Make judgements and accounting estimates that are reasonable and prudent; and
* Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company’s transactions and disclose with reasonable accuracy at any time the financial position of the Company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

## ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MODEL FARM COMBS MANAGEMENT LIMITED

For the financial year ended 31 March 2025

## ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MODEL FARM COMBS MANAGEMENT LIMITED (continued)

For the financial year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Model Farm Combs Management Limited for the financial year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.
It is your duty to ensure that Model Farm Combs Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Model Farm Combs Management Limited. You consider that Model Farm Combs Management Limited is exempt from the statutory audit requirement for the financial year.
We have not been instructed to carry out an audit or a review of the financial statements of Model Farm Combs Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of Directors of Model Farm Combs Management Limited, as a body, in accordance with our terms and conditions. Our work has been undertaken solely to prepare for your approval the financial statements of Model Farm Combs Management Limited and state those matters that we have agreed to state to you in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Model Farm Combs Management Limited and its Board of Directors as a body for our work or for this report.

Gascoynes
Chartered Accountants

Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY

12 November 2025

MODEL FARM COMBS MANAGEMENT LIMITED

## PROFIT AND LOSS ACCOUNT

For the financial year ended 31 March 2025
MODEL FARM COMBS MANAGEMENT LIMITED

## PROFIT AND LOSS ACCOUNT (continued)

For the financial year ended 31 March 2025

|  | 2025 |  | 2024
|  | £ |  | £
Turnover |  | 10,450 |  | 10,450
Other income |  | 160 |  | 90
Other charges |  | ( 7,203) |  | ( 7,874)
Profit for the financial year |  | 3,407 |  | 2,666

MODEL FARM COMBS MANAGEMENT LIMITED

## BALANCE SHEET

As at 31 March 2025
MODEL FARM COMBS MANAGEMENT LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 March 2025

|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 15,665 |  | 10,507
Creditors: amounts falling due within one year |  | ( 3,361) |  | ( 1,871)
Net current assets |  | 12,304 |  | 8,636
Total assets less current liabilities |  | 12,304 |  | 8,636
Accruals and deferred income |  | ( 771) |  | ( 510)
Net assets |  | 11,533 |  | 8,126
Capital and reserves |  | 11,533 |  | 8,126

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 financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements of Model Farm Combs Management Limited (registered number: 03075874) were approved and authorised for issue by the Board of Directors on 12 November 2025 and were signed on its behalf by:

Roger Alan Ottewell Director |

MODEL FARM COMBS MANAGEMENT LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
MODEL FARM COMBS MANAGEMENT LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03075874). The address of its registered office is Richard Hawkins Archdeacon's House, Northgate Street, Ipswich, IP1 3BX, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 3 |  | 3

MODEL FARM COMBS MANAGEMENT LIMITED

## DETAILED PROFIT AND LOSS ACCOUNT

For the financial year ended 31 March 2025
MODEL FARM COMBS MANAGEMENT LIMITED

## DETAILED PROFIT AND LOSS ACCOUNT (continued)

For the financial year ended 31 March 2025

| 2025 |  | 2024
| £ |  | £
Turnover |  |  |
Sales | 10,450 |  | 10,450
Other income |  |  |
Bank interest receivable | 160 |  | 90
Other charges |  |  |
Directors and officers insurance | ( 225) |  | ( 225)
Misc | - |  | ( 42)
Postage & stationery | ( 27) |  | ( 16)
Buildings insurance | ( 969) |  | ( 856)
Grounds Maintenance | ( 1,939) |  | ( 1,820)
Repairs and maintenance | ( 1,194) |  | ( 826)
Accountancy fees | ( 732) |  | ( 1,110)
Mangement fees | ( 2,100) |  | ( 1,980)
Data protection | ( 60) |  | ( 60)
Electricity | 43 |  | ( 939)
| (7,203) |  | (7,874)
| 3,407 |  | 2,666