AgriKinetics Ltd 04860521 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is The principal activity of the company continued o be that of renewable energy crops and other miscellaneous services. Digita Accounts Production Advanced 6.30.9574.0 true 04860521 2024-07-01 2025-06-30 04860521 2025-06-30 04860521 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 04860521 bus:Micro-entities 2024-07-01 2025-06-30 04860521 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 04860521 bus:FullAccounts 2024-07-01 2025-06-30 04860521 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 04860521 bus:RegisteredOffice 2024-07-01 2025-06-30 04860521 bus:CompanySecretaryDirector1 2024-07-01 2025-06-30 04860521 bus:Director2 2024-07-01 2025-06-30 04860521 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04860521 bus:Agent1 2024-07-01 2025-06-30 04860521 countries:EnglandWales 2024-07-01 2025-06-30 04860521 dpl:AdministrativeExpenses 2024-07-01 2025-06-30 04860521 dpl:CostSales 2024-07-01 2025-06-30 04860521 2024-06-30 04860521 2023-07-01 2024-06-30 04860521 2024-06-30 04860521 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04860521 dpl:AdministrativeExpenses 2023-07-01 2024-06-30 04860521 dpl:CostSales 2023-07-01 2024-06-30 04860521 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 04860521

AgriKinetics Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

AgriKinetics Ltd

Contents

Company Information | 1
Accountants' Report | 2
Profit and Loss Account | 3
Balance Sheet | 4 to 5
Notes to the Unaudited Financial Statements | 4
iXBRL Detailed Profit and Loss Account | 6

AgriKinetics Ltd

Company Information

Directors | Mr David John Stone Mrs Helen Stone

Company secretary | Mr David John Stone

Registered office | 2 Lime Court Pathfields Business Park South Molton Devon EX36 3LH

Accountants | Ward and Co Chartered Accountants West Penhill Farm Fremington Barnstaple Devon EX31 2NG

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
AgriKinetics Ltd
for the Year Ended 30 June 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AgriKinetics Ltd for the year ended 30 June 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of AgriKinetics Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of AgriKinetics Ltd and state those matters that we have agreed to state to the Board of Directors of AgriKinetics Ltd , as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AgriKinetics Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that AgriKinetics 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 AgriKinetics Ltd . You consider that AgriKinetics Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of AgriKinetics 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.

......................................
Ward and Co Chartered Accountants
West Penhill Farm
Fremington
Barnstaple
Devon
EX31 2NG

7 January 2026

AgriKinetics Ltd

Profit and Loss Account for the Year Ended 30 June 2025

| 2025 £ | 2024 £
Turnover | 172,012 | 50,716
Other income | 4,139 | 6,767
Cost of raw materials and consumables | (203,278) | (7)
Staff costs | (24,015) | (9,764)
Depreciation and other amounts written off assets | (746) | (811)
Other charges | (21,856) | (27,360)
(Loss)/profit for the year | (73,744) | 19,541

AgriKinetics Ltd

(Registration number: 04860521)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 1,643 | 2,454
Current assets | 55,219 | 264,073
Creditors: Amounts falling due within one year | (33,108) | (8,029)
Net current assets | 22,111 | 256,044
| 23,754 | 258,498
Capital and reserves | 23,754 | 258,498

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:
2 Lime Court
Pathfields Business Park
South Molton
Devon
EX36 3LH
England

These financial statements were authorised for issue by the Board on 7 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 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 year 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.

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.

Approved and authorised by the Board on 7 January 2026 and signed on its behalf by:

AgriKinetics Ltd

(Registration number: 04860521)
Balance Sheet as at 30 June 2025

......................................... Mr David John Stone Company secretary and director

AgriKinetics Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 30 June 2025

| 2025 £ | 2024 £
Turnover/revenue | 172,012 | 50,716
Cost of sales |  |
Opening finished goods | (236,000) | (236,000)
Purchase of raw materials and consumables | (318) | (7)
Closing finished goods | 33,040 | 236,000
Gross (loss)/profit | (31,266) | 50,709
Distribution costs |  |
Administrative expenses |  |
Audit and accountancy audit costs | (24) | -
Audit and accountancy other services | (1,596) | (1,435)
Audit and accountancy costs | (1,620) | (1,435)
Advertising, promotions and marketing costs | (47) | (36)
Client entertaining costs | - | (56)
Operating lease expenditure | (24) | (719)
Depreciation of fixed assets | (711) | (811)
Amortisation of intangible assets | (35) | -
Other staff costs excluding directors | (15) | (147)
Salaries and fees, directors | (24,000) | (9,617)
Travel and subsistence | (1,216) | (4,038)
Legal and professional costs | (62) | -
Insurance costs | (196) | (214)
IT and computing | (991) | (848)
Printing, postage and stationery | (1,199) | (932)
Research and development | (4,873) | (5,467)
Subscriptions | (1,150) | (942)
Other costs | (4,680) | (673)
Other operating income |  |
Other operating income | 4,117 | 6,767
Other items |  |
Loss from disposal of fixed assets | (486) | -
Loss from disposal of intangible assets | (649) | -
(Loss)/profit on ordinary activities before finance charges and interest | (69,103) | 31,541
Non-bank interest and similar income receivable | 22 | -
Non-bank interest and similar charges | (4,663) | (12,000)
(Loss)/profit for the financial year | (73,744) | 19,541