REGISTERED NUMBER: 06051081 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

AGRONOMIC SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Joanne Snowden

Georgina Elizabeth Snowden

David Patrick Snowden

REGISTERED OFFICE:

Unit 7a Brewery Close

Barker Business Park

Melmerby

Ripon

North Yorkshire

HG4 5NL

REGISTERED NUMBER:

06051081 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

Unit 4 Beckside Court

Leyburn Business Park

Leyburn

North Yorkshire

DL8 5QA

FIXED ASSETS

Tangible assets

4

14,736

17,377

CURRENT ASSETS

Stocks

41,037

51,413

Debtors

5

531,814

397,152

Cash at bank

78,972

91,529

651,823

540,094

CREDITORS

Amounts falling due within one year

6

294,999

208,275

NET CURRENT ASSETS

356,824

331,819

TOTAL ASSETS LESS CURRENT LIABILITIES

371,560

349,196

PROVISIONS FOR LIABILITIES

3,508

3,508

NET ASSETS

368,052

345,688

CAPITAL AND RESERVES

Called up share capital

100

100

Profit and loss account

367,952

345,588

368,052

345,688

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

The members have not required the company to obtain an audit of its financial statements for the year 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 profit or loss 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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2025 and were signed on its behalf by:

David Patrick Snowden - Director

1.	STATUTORY INFORMATION

Agronomic Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its

estimated useful life.

Plant and machinery - 25% on reducing balance

Motor vehicles - 25% on straight line basis

Works of art - No depreciation

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and

handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, 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 balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 year 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.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Works of

Plant and

Motor

art

machinery

vehicles

Totals

£

£

£

£

COST

At 1 April 2024

3,345

33,837

30,540

67,722

Additions

-

1,031

-

1,031

At 31 March 2025

3,345

34,868

30,540

68,753

DEPRECIATION

At 1 April 2024

-

19,805

30,540

50,345

Charge for year

-

3,672

-

3,672

At 31 March 2025

-

23,477

30,540

54,017

NET BOOK VALUE

At 31 March 2025

3,345

11,391

-

14,736

At 31 March 2024

3,345

14,032

-

17,377

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

250,612

64,657

Other debtors

281,202

332,495

531,814

397,152

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

1,403

-

Trade creditors

171,673

107,140

Taxation and social security

113,471

97,641

Other creditors

8,452

3,494

294,999

208,275

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, the company made advances to the directors totalling 2025: £232,568 (2024: £237,881). These were interest free and repayable on demand.

The company received repayments totalling 2025: £271,571 (2024; £238,705)

8.	RELATED PARTY DISCLOSURES

Mr DP Snowden and Mrs J Snowden have control over a majority of shares in the company, and together with their involvement with its day-to-day management, are deemed to be the controlling parties for the purposes of Financial Standard No.102.

Mr DP Snowden and Mrs J Snowden are also directors of Snowden Holdings Ltd.