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Registration number: 15562623

Ravenswick Hall Farms Ltd

Unaudited Financial Statements

14 March 2024 to 31 March 2025

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Ravenswick Hall Farms Ltd

Contents

Accountants' Report

1

Profit and Loss Account

2

Balance Sheet

3

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Ravenswick Hall Farms Ltd
for the Period 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 accounts of Ravenswick Hall Farms Ltd for the period ended 31 March 2025 as set out on pages 2 to 4 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 http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Ravenswick Hall Farms Ltd, as a body, in accordance with the terms of our engagement letter dated 1 April 2025. Our work has been undertaken solely to prepare for your approval the accounts of Ravenswick Hall Farms Ltd and state those matters that we have agreed to state to the Board of Directors of Ravenswick Hall Farms Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ravenswick Hall Farms Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ravenswick Hall Farms Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Ravenswick Hall Farms Ltd. You consider that Ravenswick Hall Farms Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Ravenswick Hall Farms Ltd. 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 accounts.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

12 December 2025

 

Ravenswick Hall Farms Ltd

Profit and Loss Account for the Period from 14 March 2024 to 31 March 2025

14 March 2024 to 31 March 2025
£

Turnover

 

-

Cost of raw materials and consumables

 

(108,594)

Staff costs

 

(9,325)

Depreciation and other amounts written off assets

 

(66,622)

Other charges

 

(60,132)

Loss for the period

 

(244,673)

 

Ravenswick Hall Farms Ltd

(Registration number: 15562623)
Balance Sheet as at 31 March 2025

31 March 2025
£

Fixed assets

 

321,979

Current assets

 

128,942

Prepayments and accrued income

 

5,569

Creditors: Amounts falling due within one year

 

(691,805)

Net current liabilities

 

(557,294)

Total assets less current liabilities

 

(235,315)

Accruals and deferred income

 

(9,258)

   

(244,573)

Capital and reserves

 

(244,573)

 

Ravenswick Hall Farms Ltd

(Registration number: 15562623)
Balance Sheet as at 31 March 2025 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Brignell Road
Riverside Park Industrial Estate
Middlesbrough
Cleveland
TS2 1PS
United Kingdom

2

Staff numbers

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial period 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 period 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.

Approved and authorised by the Board on 12 December 2025 and signed on its behalf by:
 

.........................................
Mr S Gibson
Director

.........................................
Mrs P Gibson
Director