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REGISTERED NUMBER: 05095057 (England and Wales)

| R B FARM SERVICES LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 APRIL 2025 |

R B FARM SERVICES LIMITED (REGISTERED NUMBER: 05095057)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

R B FARM SERVICES LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 30 APRIL 2025

| DIRECTOR: | Mr R D Blethyn

| SECRETARY: | Mrs K Blethyn

| REGISTERED OFFICE: | Gelli

| Hebron

| Whitland

| Carmarthenshire

| SA34 0XS

| REGISTERED NUMBER: | 05095057 (England and Wales)

| ACCOUNTANTS: | Llewelyn Davies

| Chartered Accountants

| Yelverton House

| St John Street

| Whitland

| Carmarthenshire

| SA34 0AW

R B FARM SERVICES LIMITED (REGISTERED NUMBER: 05095057)

ABRIDGED BALANCE SHEET

30 APRIL 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 32,635 |  | 35,718 |  |

CURRENT ASSETS

Stocks | 20,000 |  | 8,280 |  |

Debtors | - |  | 11,739 |  |

Cash at bank | 20,916 |  | 90 |  |

40,916 |  | 20,109 |  |

CREDITORS

Amounts falling due within one year | 72,598 |  | 55,161 |  |

NET CURRENT LIABILITIES | (31,682 | ) | (35,052 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 953 |  | 666 |  |

CAPITAL AND RESERVES

Called up share capital | 120 |  | 120 |  |

Retained earnings | 833 |  | 546 |  |

SHAREHOLDERS' FUNDS | 953 |  | 666 |  |

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

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

The director acknowledges his 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.

R B FARM SERVICES LIMITED (REGISTERED NUMBER: 05095057)

ABRIDGED BALANCE SHEET - continued

30 APRIL 2025

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 23 January 2026 and were signed by:

Mr R D Blethyn - Director

R B FARM SERVICES LIMITED (REGISTERED NUMBER: 05095057)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1. | STATUTORY INFORMATION

| R B Farm Services 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.

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.

| The accounts have been prepared on a going concern basis as in the directors opinion the company has sufficient funds and future income to continue into the foreseeable future.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

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

| Plant and machinery | - | 20% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

R B FARM SERVICES LIMITED (REGISTERED NUMBER: 05095057)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 May 2024 | 306,136 |  |

| Additions | 5,100 |  |

| At 30 April 2025 | 311,236 |  |

| DEPRECIATION

| At 1 May 2024 | 270,418 |  |

| Charge for year | 8,183 |  |

| At 30 April 2025 | 278,601 |  |

| NET BOOK VALUE

| At 30 April 2025 | 32,635 |  |

| At 30 April 2024 | 35,718 |  |

5. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

6. | ULTIMATE CONTROLLING PARTY

| The company is controlled by the director, Mr R D Blethyn, by virtue of his shareholding.