ROCKFIELD FARMING LIMITED

Company Registration Number:
NI652074 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ROCKFIELD FARMING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ROCKFIELD FARMING LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 495,590 490,670
Investments:   0 0
Total fixed assets: 495,590 490,670
Current assets
Stocks: 51,112 0
Debtors:   104,627 116,192
Cash at bank and in hand: 242,967 42,772
Investments:   0 0
Total current assets: 398,706 158,964
Creditors: amounts falling due within one year:   (119,652) (60,182)
Net current assets (liabilities): 279,054 98,782
Total assets less current liabilities: 774,644 589,452
Creditors: amounts falling due after more than one year:   (16,844) (2,104)
Provision for liabilities: (14,500) (10,732)
Total net assets (liabilities): 743,300 576,616
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 743,200 576,516
Shareholders funds: 743,300 576,616

The notes form part of these financial statements

ROCKFIELD FARMING LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: F Hanna
Status: Director

The notes form part of these financial statements

ROCKFIELD FARMING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROCKFIELD FARMING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

ROCKFIELD FARMING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 590,954
Additions 60,483
Disposals (44,695)
Revaluations 0
Transfers 0
At 31 March 2025 606,742
Depreciation
At 01 April 2024 100,284
Charge for year 24,362
On disposals (13,494)
Other adjustments 0
At 31 March 2025 111,152
Net book value
At 31 March 2025 495,590
At 31 March 2024 490,670