Northfield Agricultural Services Limited 01279171 true 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is that of the wholesale of agricultural machinery, equipment, and supplies. Digita Accounts Production Advanced 6.30.9574.0 true Mr G W Main false 01279171 2025-01-01 2025-12-31 01279171 2025-12-31 01279171 bus:OrdinaryShareClass1 2025-12-31 01279171 core:CapitalRedemptionReserve 2025-12-31 01279171 core:ShareCapital 2025-12-31 01279171 core:CurrentFinancialInstruments 2025-12-31 01279171 bus:FRS102 2025-01-01 2025-12-31 01279171 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01279171 bus:FullAccounts 2025-01-01 2025-12-31 01279171 bus:RegisteredOffice 2025-01-01 2025-12-31 01279171 bus:Director2 2025-01-01 2025-12-31 01279171 bus:OrdinaryShareClass1 2025-01-01 2025-12-31 01279171 bus:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 01279171 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01279171 1 2025-01-01 2025-12-31 01279171 countries:England 2025-01-01 2025-12-31 01279171 2024-01-01 2024-12-31 01279171 2024-12-31 01279171 bus:OrdinaryShareClass1 2024-12-31 01279171 core:CapitalRedemptionReserve 2024-12-31 01279171 core:ShareCapital 2024-12-31 01279171 core:CurrentFinancialInstruments 2024-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 01279171

Northfield Agricultural Services Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2025

Northfield Agricultural Services Limited

Contents

Director's Report | 1
Profit and Loss Account | 2
Balance Sheet | 3
Notes to the Unaudited Financial Statements | 4 to 5

Northfield Agricultural Services Limited

Director's Report for the Year Ended 31 December 2025

The director presents his report and the financial statements for the year ended 31 December 2025.

Director of the company

The director who held office during the year was as follows:

Mr G W Main

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved by the director on 14 May 2026 and signed on its behalf by:

Mr G W Main Director |  |

Northfield Agricultural Services Limited

Profit and Loss Account for the Year Ended 31 December 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Northfield Agricultural Services Limited

(Registration number: 01279171)
Balance Sheet as at 31 December 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 5,000 | 5,000
Capital and reserves |  |  |
Called up share capital | 5 | 2,500 | 2,500
Capital redemption reserve |  | 2,500 | 2,500
Shareholders' funds |  | 5,000 | 5,000

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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 provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 14 May 2026

Mr G W Main Director |  |

Northfield Agricultural Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Old Foundry
Bridge Street
Brigg
North Lincolnshire
DN20 8NR

These financial statements were authorised for issue by the director on 14 May 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Dormant status

The company was dormant throughout the year ended 31 December 2025. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made no profit nor loss.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

Northfield Agricultural Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

4 | Debtors

|  | 2025 £ | 2024 £
Amounts owed by group undertakings |  | 5,000 | 5,000
|  | 5,000 | 5,000

5 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 2,500 | 2,500 | 2,500 | 2,500

6 | Parent and ultimate parent undertaking

The company's immediate parent is Peacock & Binnington, incorporated in the UK.
The ultimate parent is Peacock & Binnington Holdings Limited, incorporated in the UK.