R J Kyte Farms Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09313330

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		12,539		14,367

			12,539		14,367
CURRENT ASSETS
Stocks	5	-		62,838
Debtors	6	17,574		18,335

		17,574		81,173
Creditors: Amounts Falling Due Within One Year	7	(53,594 )		(93,859 )

NET CURRENT ASSETS (LIABILITIES)			(36,020 )		(12,686 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(23,481 )		1,681

NET (LIABILITIES)/ASSETS			(23,481 )		1,681

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(23,581 )		1,581

SHAREHOLDERS' FUNDS			(23,481)		1,681

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Roy Kyte

Director

27 December 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

R J Kyte Farms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09313330 . The registered office is 3 Easterton Sands, Easterton, Wiltshire, SN10 4PY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Reducing balance
Motor Vehicles	25% Reducing balance
Fixtures & Fittings	20% Reducing balance
Computer Equipment	33% Reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 April 2024	17,682	19,320	8,680	1,133	46,815
Additions	-	-	42	-	42

As at 31 March 2025	17,682	19,320	8,722	1,133	46,857

Depreciation
As at 1 April 2024	8,551	15,635	7,212	1,050	32,448
Provided during the period	546	929	367	28	1,870

As at 31 March 2025	9,097	16,564	7,579	1,078	34,318

...CONTINUED

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R J Kyte Farms Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025	8,585	2,756	1,143	55	12,539

As at 1 April 2024	9,131	3,685	1,468	83	14,367

5. Stocks

	2025	2024
	£	£
Stock	-	62,838

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	4,494
VAT	17,574	13,841

	17,574	18,335

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	41,602
Bank loans and overdrafts	10,939	15,783
Corporation tax	(83 )	(83 )
Director's loan account	42,738	36,557

	53,594	93,859

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Ultimate Controlling Party

The company's ultimate controlling party is Roy Kyte by virtue of his ownership of 100% of the issued share capital in the company.

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