Steyne Farm Company Limited 05532714 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Furniture manufacture Digita Accounts Production Advanced 6.30.9574.0 true 05532714 2024-09-01 2025-08-31 05532714 2025-08-31 05532714 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 05532714 bus:Micro-entities 2024-09-01 2025-08-31 05532714 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 05532714 bus:FilletedAccounts 2024-09-01 2025-08-31 05532714 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 05532714 bus:RegisteredOffice 2024-09-01 2025-08-31 05532714 bus:Director1 2024-09-01 2025-08-31 05532714 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05532714 bus:Agent1 2024-09-01 2025-08-31 05532714 countries:EnglandWales 2024-09-01 2025-08-31 05532714 2023-09-01 2024-08-31 05532714 2024-08-31 05532714 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 05532714

Steyne Farm Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Steyne Farm Company Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Steyne Farm Company Limited

Company Information

Director

Mr Roderick Charles Patterson Crimes

Registered office

Steyne Farm
Binsted Road
Alton
Hampshire, England
Hampshire
GU34 4NU

Accountants

AKA Accountants Limited
Suite 151
24 - 28 St Leonards Road
Windsor
Berkshire
SL4 3BB

 

Financial Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Steyne Farm Company Limited
for the Year Ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Steyne Farm Company Limited for the year ended 31 August 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at www.ifa.org.uk.

This report is made solely to the Board of Directors of Steyne Farm Company Limited, 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 Steyne Farm Company Limited and state those matters that we have agreed to state to the Board of Directors of Steyne Farm Company Limited, as a body, in this report in accordance with the requirements of the Institute of Financial Accountants.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Steyne Farm Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Steyne Farm Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Steyne Farm Company Limited. You consider that Steyne Farm Company Limited 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 Steyne Farm Company Limited. 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.

......................................

AKA Accountants Limited
Suite 151
24 - 28 St Leonards Road
Windsor
Berkshire
SL4 3BB

13 February 2026

 

Steyne Farm Company Limited

(Registration number: 05532714)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

463,532

466,370

Current assets

128,555

117,581

Creditors: Amounts falling due within one year

(35,129)

(27,403)

Net current assets

93,426

90,178

Total assets less current liabilities

556,958

556,548

Accruals and deferred income

(12,964)

(12,928)

 

543,994

543,620

Capital and reserves

543,994

543,620

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:
Steyne Farm
Binsted Road
Alton
Hampshire, England
Hampshire
GU34 4NU

These financial statements were authorised for issue by the director on 17 February 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Steyne Farm Company Limited

(Registration number: 05532714)
Balance Sheet as at 31 August 2025

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 February 2026
 

.........................................
Mr Roderick Charles Patterson Crimes
Director