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REGISTERED NUMBER: 05132862 (England and Wales)

| Unaudited Financial Statements |

| for the Period 1 October 2023 to 31 March 2025 |

| for |

| Severn Valley Farmers Ltd |

| Severn Valley Farmers Ltd (Registered number: 05132862) |

Contents of the Financial Statements

for the period 1 October 2023 to 31 March 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| Severn Valley Farmers Ltd |

Company Information

for the period 1 October 2023 to 31 March 2025

| DIRECTORS: | R W Adams

| A W Jebb

| D A Lee

| R L Trow

| M C Jones

| D J Powell

| R N Bowdler

| M A Leeke

| REGISTERED OFFICE: | C/o Caerwyn Jones Emstrey

| House Shrewsbury Business Park

| Shrewsbury

| Shropshire

| SY2 6LG

| REGISTERED NUMBER: | 05132862 (England and Wales)

| ACCOUNTANTS: | WR Partners

| Chartered Accountants

| Belmont House

| Shrewsbury Business Park

| Shrewsbury

| Shropshire

| SY2 6LG

| BANKERS: | Lloyds Bank Plc

| 1 Pride Hill

| Shrewsbury

| Shropshire

| SY1 1DG

| Severn Valley Farmers Ltd (Registered number: 05132862) |

Statement of Financial Position

31 March 2025

| 2025 |  | 2023

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 81,326 |  | 310,644 |  |

Cash at bank | 47,420 |  | 28,519 |  |

128,746 |  | 339,163 |  |

CREDITORS

Amounts falling due within one year | 5 | 42,363 |  | 256,698 |  |

NET CURRENT ASSETS | 86,383 |  | 82,465 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 86,383 |  | 82,465 |  |

CREDITORS

Amounts falling due after more than one year | 6 | 85,305 |  | 85,305 |  |

NET ASSETS/(LIABILITIES) | 1,078 |  | (2,840 | ) |

RESERVES

Income and expenditure account | 1,078 |  | (2,840 | ) |

1,078 |  | (2,840 | ) |

| Severn Valley Farmers Ltd (Registered number: 05132862) |

Statement of Financial Position - continued

31 March 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by:

R L Trow - Director

| Severn Valley Farmers Ltd (Registered number: 05132862) |

Notes to the Financial Statements

for the period 1 October 2023 to 31 March 2025

1. | STATUTORY INFORMATION

| Severn Valley Farmers Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The company extended its period end to 31st March 2025 due to the company winding down with final trading taking place in this extended period.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Financial instruments

| The company has financial assets and financial liabilities of a kind that qualify as basic financial instruments.

| Basic financial assets, including trade and other receivables and cash and bank balances are initially recognised at transaction price and subsequently carried at amortised cost with an assessment for objective evidence of impairment. Any impairment is recognised in profit and loss.

| Basic financial liabilities including trade and other creditors are initially recognised at transaction price and subsequently carried at amortised cost.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Severn Valley Farmers Ltd (Registered number: 05132862) |

Notes to the Financial Statements - continued

for the period 1 October 2023 to 31 March 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL (2023 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2023 |

£ | £ |

| Trade debtors | 78,169 |  | 309,844 |  |

| Other debtors | 3,157 |  | 800 |  |

81,326 |  | 310,644 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2023 |

£ | £ |

| Trade creditors | 37,807 |  | 250,145 |  |

| Taxation and social security | - |  | 4,876 |  |

| Other creditors | 4,556 |  | 1,677 |  |

42,363 |  | 256,698 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2023 |

£ | £ |

| Other creditors | 85,305 |  | 85,305 |  |

7. | LIMITED BY GUARANTEE

| The company is limited by guarantee. Each members liability is restricted to £10.