Company registration number 15637863 (England and Wales)
R&R FARMING ESTATES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
R&R FARMING ESTATES LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
R&R FARMING ESTATES LTD
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
30 April 2025
Notes
£
£
Fixed assets
Tangible assets
3
1,548,368
-
0
Current assets
Debtors
4
76,427
-
0
Creditors: amounts falling due within one year
5
(1,621,374)
-
0
Net current liabilities
(1,544,947)
-
0
Net assets
3,421
-
0
Capital and reserves
Called up share capital
100
-
0
Profit and loss reserves
3,321
-
0
Total equity
3,421
-
0

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 6 January 2026 and are signed on its behalf by:
Mark Robinson
Director
Company registration number 15637863 (England and Wales)
R&R FARMING ESTATES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 2 -
1
Accounting policies
Company information

R&R Farming Estates Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Sidings House, Sidings Court, Lakeside, Doncaster, South Yorkshire, UK, DN4 5NU.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
2% Straight Line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.6
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

R&R FARMING ESTATES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
1
Accounting policies
(Continued)
- 3 -
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
Number
Number
Total
0
0
3
Tangible fixed assets
Land and buildings
£
Cost
At 11 April 2024
-
0
Additions
1,548,368
At 30 April 2025
1,548,368
Depreciation and impairment
At 11 April 2024 and 30 April 2025
-
0
Carrying amount
At 30 April 2025
1,548,368
At
-
0
R&R FARMING ESTATES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
- 4 -
4
Debtors
2025
Amounts falling due within one year:
£
£
Trade debtors
7,501
-
0
Other debtors
68,926
-
0
76,427
-
0
5
Creditors: amounts falling due within one year
2025
£
£
Bank loans and overdrafts
21,986
-
0
Trade creditors
272,415
-
0
Corporation tax
648
-
0
Other creditors
1,326,325
-
0
1,621,374
-
0
2025-04-30 false false false 06 January 2026 CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr M R Robinson M J Rowley 2024-04-11 15637863 2024-04-11 2025-04-30 15637863 2025-04-30 15637863 2024-04-30 15637863 core:LandBuildings 2025-04-30 15637863 core:LandBuildings 2024-04-30 15637863 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 15637863 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 15637863 core:WithinOneYear 2025-04-30 15637863 core:WithinOneYear 2024-04-30 15637863 core:CurrentFinancialInstruments 2025-04-30 15637863 core:CurrentFinancialInstruments 2024-04-30 15637863 core:ShareCapital 2025-04-30 15637863 core:ShareCapital 2024-04-30 15637863 core:RetainedEarningsAccumulatedLosses 2025-04-30 15637863 core:RetainedEarningsAccumulatedLosses 2024-04-30 15637863 bus:Director1 2024-04-11 2025-04-30 15637863 core:LandBuildings core:OwnedOrFreeholdAssets 2024-04-11 2025-04-30 15637863 2023-05-01 2024-04-30 15637863 core:LandBuildings 2024-04-10 15637863 core:LandBuildings 2024-04-11 2025-04-30 15637863 bus:PrivateLimitedCompanyLtd 2024-04-11 2025-04-30 15637863 bus:SmallCompaniesRegimeForAccounts 2024-04-11 2025-04-30 15637863 bus:FRS102 2024-04-11 2025-04-30 15637863 bus:AuditExemptWithAccountantsReport 2024-04-11 2025-04-30 15637863 bus:Director2 2024-04-11 2025-04-30 15637863 bus:FullAccounts 2024-04-11 2025-04-30 xbrli:pure xbrli:shares iso4217:GBP