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REGISTERED NUMBER: 08098966 (England and Wales)

| MANOR FARM RAVENSTHORPE LIMITED |

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 JUNE 2025 |

MANOR FARM RAVENSTHORPE LIMITED (REGISTERED NUMBER: 08098966) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

| Page |

| Company Information | 1 |

| Balance Sheet | 2 |  | to |  | 3

| Notes to the Financial Statements | 4 |  | to |  | 6

| MANOR FARM RAVENSTHORPE LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTORS: | J W Matts

| Mrs C C Matts

| SECRETARY: | J W Matts

| REGISTERED OFFICE: | 22-24 Harborough Road

| Kingsthorpe

| Northampton

| NN2 7AZ

| REGISTERED NUMBER: | 08098966 (England and Wales)

| ACCOUNTANTS: | Phipps Henson McAllister

| Chartered Accountants

| 22-24 Harborough Road

| Kingsthorpe

| Northampton

| NN2 7AZ

MANOR FARM RAVENSTHORPE LIMITED (REGISTERED NUMBER: 08098966) |

BALANCE SHEET

30 JUNE 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 3,143 |  | 3,647 |  |

CURRENT ASSETS

Debtors | 5 | 13,200 |  | 8,000 |  |

Cash at bank | 1,027 |  | 7,876 |  |

14,227 |  | 15,876 |  |

CREDITORS

Amounts falling due within one year | 6 | 13,044 |  | 12,097 |  |

NET CURRENT ASSETS | 1,183 |  | 3,779 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 4,326 |  | 7,426 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (1,017 | ) | (3,652 | ) |

PROVISIONS FOR LIABILITIES | (597 | ) | (693 | ) |

NET ASSETS | 2,712 |  | 3,081 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 100 |  | 100 |  |

Retained earnings | 2,612 |  | 2,981 |  |

SHAREHOLDERS' FUNDS | 2,712 |  | 3,081 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MANOR FARM RAVENSTHORPE LIMITED (REGISTERED NUMBER: 08098966) |

BALANCE SHEET - continued

30 JUNE 2025

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 January 2026 and were signed on its behalf by:

J W Matts - Director

MANOR FARM RAVENSTHORPE LIMITED (REGISTERED NUMBER: 08098966) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| Manor Farm Ravensthorpe Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| Turnover represents net invoiced consultancy and storage charges excluding VAT.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Solar panel and boiler | - | Straight line over 20 years

| Plant and equipment | - | Straight line over 10 years

| Computer equipment | - | 33.33% on cost

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

MANOR FARM RAVENSTHORPE LIMITED (REGISTERED NUMBER: 08098966) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

2. | ACCOUNTING POLICIES - continued

| Debtors and creditors

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

| Going concern

| The directors have assessed the company’s ability to continue as a going concern and have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Solar |

| panel and |  | Plant and |  | Computer |

| boiler |  | equipment |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 July 2024

| and 30 June 2025 | 24,418 |  | 3,260 |  | 1,355 |  | 29,033 |  |

| DEPRECIATION

| At 1 July 2024 | 21,446 |  | 2,716 |  | 1,224 |  | 25,386 |  |

| Charge for year | 324 |  | 136 |  | 44 |  | 504 |  |

| At 30 June 2025 | 21,770 |  | 2,852 |  | 1,268 |  | 25,890 |  |

| NET BOOK VALUE

| At 30 June 2025 | 2,648 |  | 408 |  | 87 |  | 3,143 |  |

| At 30 June 2024 | 2,972 |  | 544 |  | 131 |  | 3,647 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 13,200 |  | 8,000 |  |

MANOR FARM RAVENSTHORPE LIMITED (REGISTERED NUMBER: 08098966) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 2,600 |  | 2,600 |  |

| Corporation tax | 9 |  | 1,495 |  |

| Social security and other taxes | 1,460 |  | 1,441 |  |

| VAT | 2,586 |  | 4,095 |  |

| Directors' current accounts | 6,389 |  | 2,466 |  |

13,044 |  | 12,097 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans - 2-5 years | 1,017 |  | 3,652 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |