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COMPANY REGISTRATION NUMBER: 0850376

Fletcher Nelstrop Farms Limited

Filleted Unaudited Financial Statements

For the year ended

30 June 2025

Fletcher Nelstrop Farms Limited

Statement of Financial Position

30 June 2025

| 2025 | 2024
Note | £ | £ | £

Fixed assets

Investments | 4 |  | 658,465 | 658,465

Creditors: amounts falling due within one year | 5 | 3 |  | 3
| ---- |  | ----
Net current liabilities |  | 3 | 3
|  | ---------- | ----------
Total assets less current liabilities |  | 658,462 | 658,462
|  | ---------- | ----------

Capital and reserves

Called up share capital |  | 4,900 | 4,900
Capital redemption reserve |  | 15,476 | 15,476
Profit and loss account |  | 638,086 | 638,086
|  | ---------- | ----------
Shareholders funds |  | 658,462 | 658,462
|  | ---------- | ----------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The 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 Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 5 March 2026 , and are signed on behalf of the board by:

Mr D J L Nelstrop | Mr R F Nelstrop
Director | Director

Company registration number: 0850376

Fletcher Nelstrop Farms Limited

Notes to the Financial Statements

Year ended 30 June 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Westfield Farm, Branston, Lincoln, LN4 1PZ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Investments

| Shares in group undertakings
| £
Cost |
At 1 July 2024 and 30 June 2025 | 658,465
| ----------
Impairment |
At 1 July 2024 and 30 June 2025 | –
| ----------

Carrying amount |
At 30 June 2025 | 658,465
| ----------
At 30 June 2024 | 658,465
| ----------

The company owns 100% of the issued ordinary share capital of Nelstrop Farms Limited, a company incorporated in the UK.
5. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Other creditors | 3 | 3
| ---- | ----