Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31false2024-04-01falseNo description of principal activity33falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. SC345098 2024-04-01 2025-03-31 SC345098 2023-08-01 2024-03-31 SC345098 2025-03-31 SC345098 2024-03-31 SC345098 c:CompanySecretary1 2024-04-01 2025-03-31 SC345098 c:Director1 2024-04-01 2025-03-31 SC345098 c:Director2 2024-04-01 2025-03-31 SC345098 c:Director3 2024-04-01 2025-03-31 SC345098 c:RegisteredOffice 2024-04-01 2025-03-31 SC345098 d:CurrentFinancialInstruments 2025-03-31 SC345098 d:CurrentFinancialInstruments 2024-03-31 SC345098 d:Non-currentFinancialInstruments 2025-03-31 SC345098 d:Non-currentFinancialInstruments 2024-03-31 SC345098 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 SC345098 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 SC345098 d:ShareCapital 2025-03-31 SC345098 d:ShareCapital 2024-03-31 SC345098 d:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 SC345098 d:RetainedEarningsAccumulatedLosses 2025-03-31 SC345098 d:RetainedEarningsAccumulatedLosses 2023-08-01 2024-03-31 SC345098 d:RetainedEarningsAccumulatedLosses 2024-03-31 SC345098 d:RetainedEarningsAccumulatedLosses 2023-08-01 SC345098 c:OrdinaryShareClass1 2024-04-01 2025-03-31 SC345098 c:OrdinaryShareClass1 2025-03-31 SC345098 c:OrdinaryShareClass1 2024-03-31 SC345098 c:FRS102 2024-04-01 2025-03-31 SC345098 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC345098 c:FullAccounts 2024-04-01 2025-03-31 SC345098 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC345098 e:PoundSterling 2024-04-01 2025-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: SC345098










KENLYGREEN FARMS LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

 
KENLYGREEN FARMS LIMITED
 

COMPANY INFORMATION


DIRECTORS
Frank Roger 
Berniece Roger 
Andrew Miller Roger 




COMPANY SECRETARY
Frank Roger



REGISTERED NUMBER
SC345098



REGISTERED OFFICE
Westby
64 West High Street

Forfar

Angus

DD8 1BJ




ACCOUNTANTS
EQ Accountants Limited
Chartered Accountants

Westby

64 West High Street

Forfar

Angus

DD8 1BJ





 
KENLYGREEN FARMS LIMITED
 

STATEMENT OF INCOME AND RETAINED EARNINGS
FOR THE YEAR ENDED 31 MARCH 2025

Year ended
31 March
8 months ended
31 March
2025
2024
£
£

  

Turnover
  
10,326
5,436

GROSS PROFIT
  
10,326
5,436

Administrative expenses
  
(945)
(850)

OPERATING PROFIT
  
9,381
4,586

Tax on profit
  
(1,926)
(930)

PROFIT AFTER TAX
  
7,455
3,656

  

  

Retained earnings at the beginning of the year
  
350,943
350,284

Profit for the year
  
7,455
3,656

Dividends declared and paid
  
(1,500)
(2,997)

RETAINED EARNINGS AT THE END OF THE YEAR
  
356,898
350,943
The notes on pages 4 to 5 form part of these financial statements.

Page 1

 
KENLYGREEN FARMS LIMITED
REGISTERED NUMBER: SC345098

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
£
£

FIXED ASSETS
  

Investments
 4 
100
100

CURRENT ASSETS
  

Debtors: amounts falling due after more than one year
 5 
1,330,000
730,000

Debtors: amounts falling due within one year
 5 
6,837
248,487

  
1,336,837
978,487

Creditors: amounts falling due within one year
 6 
(979,940)
(627,545)

NET CURRENT ASSETS
  
 
 
356,897
 
 
350,942

TOTAL ASSETS LESS CURRENT LIABILITIES
  
356,997
351,042

  

NET ASSETS
  
356,997
351,042


CAPITAL AND RESERVES
  

Called up share capital 
 7 
99
99

Profit and loss account
  
356,898
350,943

  
356,997
351,042


Page 2

 
KENLYGREEN FARMS LIMITED
REGISTERED NUMBER: SC345098

STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 December 2025.




Frank Roger
Director

The notes on pages 4 to 5 form part of these financial statements.

Page 3

 
KENLYGREEN FARMS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


GENERAL INFORMATION

Kenlygreen Farms Limited is a limited company incorporated in Scotland. The registered office is Westby, 64 West High Street, Forfar, Angus, DD8 1BJ. The principal place of business is Kenly Green Farm, Boarhills, St Andrews, Fife, KY16 8PP.
The financial statements are presented in Sterling which is the functional currency of the Company and rounded to the nearest £.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

COMPANY'S BUSINESS

The company's business is farming through its participation in the partnership of F W Roger and Company. Income comprises of the company's share in the partnership profits and losses each year. The book value of interest in the partnership comprises of the balance to its credit on the current and capital accounts in the books of that business.

 
2.3

TAXATION

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


 
2.4

DIVIDENDS

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


EMPLOYEES

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).

Page 4

 
KENLYGREEN FARMS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


FIXED ASSET INVESTMENTS





Trade investments

£





At 1 April 2024
100





5.


DEBTORS

2025
2024
£
£

DUE AFTER MORE THAN ONE YEAR

Amounts owed by group undertakings
1,330,000
730,000


2025
2024
£
£

DUE WITHIN ONE YEAR

Amounts owed by group undertakings
6,837
248,487



6.


CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025
2024
£
£

Amounts owed to group undertakings
977,164
608,564

Other creditors
1,926
17,331

Accruals and deferred income
850
1,650

979,940
627,545



7.


SHARE CAPITAL

2025
2024
£
£
ALLOTTED, CALLED UP AND FULLY PAID



99 (2024 - 99) Ordinary shares of £1.00 each
99
99



Page 5