BARRINGTON FARM MANAGEMENT CO. LIMITED

Company Registration Number:
03317010 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

BARRINGTON FARM MANAGEMENT CO. LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

BARRINGTON FARM MANAGEMENT CO. LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,360,674 1,017,750
Investments:   0 0
Total fixed assets: 1,360,674 1,017,750
Current assets
Stocks: 19,057 18,099
Debtors:   596,492 592,549
Cash at bank and in hand: 121,592 97,728
Investments:   0 0
Total current assets: 737,141 708,376
Creditors: amounts falling due within one year:   (233,812) (165,717)
Net current assets (liabilities): 503,329 542,659
Total assets less current liabilities: 1,864,003 1,560,409
Creditors: amounts falling due after more than one year:   (230,000) (47,317)
Provision for liabilities: (143,926) (120,953)
Total net assets (liabilities): 1,490,077 1,392,139
Capital and reserves
Called up share capital: 700,002 700,002
Profit and loss account: 790,075 692,137
Shareholders funds: 1,490,077 1,392,139

The notes form part of these financial statements

BARRINGTON FARM MANAGEMENT CO. LIMITED

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 May 2026
and signed on behalf of the board by:

Name: Richard Wingfield
Status: Director

The notes form part of these financial statements

BARRINGTON FARM MANAGEMENT CO. LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts receivable for goods and services net of VAT and trade discounts. Turnover is recognised when goods are physically delivered to the customer or at the point a which the service is provided. Amounts invoiced in advance of the recognised point are deferred and classified in the deferred income. Amounts invoiced in arrears are recognised in turnover an also presented in accrued income at the year end.

Tangible fixed assets and depreciation policy

Depreciation is provided in annual instalments over the estimated lives of the assets. The rate of depreciation are as follows: Combines - 10% straight line; Tractors - 20% reducing balance; Plant and Machinery - 20% reducing balance; Motor Vehicles - 25% reducing balance.

Other accounting policies

Pension costs: The Company operates a defined contribution pension scheme. Pension costs are charged to the profit and loss account on an accruals basis.

BARRINGTON FARM MANAGEMENT CO. LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

BARRINGTON FARM MANAGEMENT CO. LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 2,443,014
Additions 603,611
Disposals (381,097)
Revaluations 0
Transfers 0
At 30 September 2025 2,665,528
Depreciation
At 01 October 2024 1,425,264
Charge for year 245,877
On disposals (366,287)
Other adjustments 0
At 30 September 2025 1,304,854
Net book value
At 30 September 2025 1,360,674
At 30 September 2024 1,017,750

BARRINGTON FARM MANAGEMENT CO. LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Related party transactions

Name of the related party: RMR Wingfield t/a Barrington Park Estate Farm
Relationship:
Director
Description of the Transaction: Agriculture contracting services (including labour costs; machinery repairs and fuel) £908,603 (839,829 in 2024)
£
Balance at 01 October 2024 573,152
Balance at 30 September 2025 586,024
Name of the related party: RMR Wingfield t/a Barrington Park Estate Farm
Relationship:
Director
Description of the Transaction: Labour and sub contract costs (including vehicle costs and fuel; and office supplies) £2,129 (£1,515 in 2024)
£
Balance at 01 October 2024 0
Balance at 30 September 2025 790
Name of the related party: RMR Wingfield t/a Barrington Park Estate
Relationship:
Director
Description of the Transaction: Materials; council tax; machinery repairs and fuel and office supplies £1,316 (£769 in 2024)
£
Balance at 01 October 2024 541
Balance at 30 September 2025 136
Name of the related party: RMR Wingfield t/a Barrington Park Estate
Relationship:
Director
Description of the Transaction: Employee accommodation, materials and sub contract work, £95,194 (£68,477 in 2024).
£
Balance at 01 October 2024 70
Balance at 30 September 2025 7,164