2025-04-01 2026-03-31 2026-03-31 false 10704812 FARM BOWLS LTD 2026-05-20 56102 false iso4217:GBP xbrli:pure 10704812 2025-03-31 10704812 2026-03-31 10704812 2025-04-01 2026-03-31 10704812 2024-03-31 10704812 2025-03-31 10704812 2024-04-01 2025-03-31 10704812 bus:SmallEntities 2025-04-01 2026-03-31 10704812 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10704812 bus:AbridgedAccounts 2025-04-01 2026-03-31 10704812 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10704812 core:WithinOneYear 2026-03-31 10704812 core:AfterOneYear 2026-03-31 10704812 core:WithinOneYear 2025-03-31 10704812 core:AfterOneYear 2025-03-31 10704812 core:ShareCapital 2026-03-31 10704812 core:SharePremium 2026-03-31 10704812 core:RevaluationReserve 2026-03-31 10704812 core:OtherReservesSubtotal 2026-03-31 10704812 core:RetainedEarningsAccumulatedLosses 2026-03-31 10704812 core:ShareCapital 2025-03-31 10704812 core:SharePremium 2025-03-31 10704812 core:RevaluationReserve 2025-03-31 10704812 core:OtherReservesSubtotal 2025-03-31 10704812 core:RetainedEarningsAccumulatedLosses 2025-03-31 10704812 core:LandBuildings 2026-03-31 10704812 core:PlantMachinery 2026-03-31 10704812 core:Vehicles 2026-03-31 10704812 core:FurnitureFittings 2026-03-31 10704812 core:OfficeEquipment 2026-03-31 10704812 core:NetGoodwill 2026-03-31 10704812 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 10704812 core:ListedExchangeTraded 2026-03-31 10704812 core:UnlistedNon-exchangeTraded 2026-03-31 10704812 core:LandBuildings 2025-03-31 10704812 core:PlantMachinery 2025-03-31 10704812 core:Vehicles 2025-03-31 10704812 core:FurnitureFittings 2025-03-31 10704812 core:OfficeEquipment 2025-03-31 10704812 core:NetGoodwill 2025-03-31 10704812 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 10704812 core:ListedExchangeTraded 2025-03-31 10704812 core:UnlistedNon-exchangeTraded 2025-03-31 10704812 core:LandBuildings 2025-04-01 2026-03-31 10704812 core:PlantMachinery 2025-04-01 2026-03-31 10704812 core:Vehicles 2025-04-01 2026-03-31 10704812 core:FurnitureFittings 2025-04-01 2026-03-31 10704812 core:OfficeEquipment 2025-04-01 2026-03-31 10704812 core:NetGoodwill 2025-04-01 2026-03-31 10704812 core:IntangibleAssetsOtherThanGoodwill 2025-04-01 2026-03-31 10704812 core:ListedExchangeTraded 2025-04-01 2026-03-31 10704812 core:UnlistedNon-exchangeTraded 2025-04-01 2026-03-31 10704812 core:MoreThanFiveYears 2025-04-01 2026-03-31 10704812 core:Non-currentFinancialInstruments 2026-03-31 10704812 core:Non-currentFinancialInstruments 2025-03-31 10704812 dpl:CostSales 2025-04-01 2026-03-31 10704812 dpl:DistributionCosts 2025-04-01 2026-03-31 10704812 core:LandBuildings 2025-04-01 2026-03-31 10704812 core:PlantMachinery 2025-04-01 2026-03-31 10704812 core:Vehicles 2025-04-01 2026-03-31 10704812 core:FurnitureFittings 2025-04-01 2026-03-31 10704812 core:OfficeEquipment 2025-04-01 2026-03-31 10704812 dpl:AdministrativeExpenses 2025-04-01 2026-03-31 10704812 core:NetGoodwill 2025-04-01 2026-03-31 10704812 core:IntangibleAssetsOtherThanGoodwill 2025-04-01 2026-03-31 10704812 dpl:GroupUndertakings 2025-04-01 2026-03-31 10704812 dpl:ParticipatingInterests 2025-04-01 2026-03-31 10704812 dpl:GroupUndertakings core:ListedExchangeTraded 2025-04-01 2026-03-31 10704812 core:ListedExchangeTraded 2025-04-01 2026-03-31 10704812 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-04-01 2026-03-31 10704812 core:UnlistedNon-exchangeTraded 2025-04-01 2026-03-31 10704812 dpl:CostSales 2024-04-01 2025-03-31 10704812 dpl:DistributionCosts 2024-04-01 2025-03-31 10704812 core:LandBuildings 2024-04-01 2025-03-31 10704812 core:PlantMachinery 2024-04-01 2025-03-31 10704812 core:Vehicles 2024-04-01 2025-03-31 10704812 core:FurnitureFittings 2024-04-01 2025-03-31 10704812 core:OfficeEquipment 2024-04-01 2025-03-31 10704812 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 10704812 core:NetGoodwill 2024-04-01 2025-03-31 10704812 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 10704812 dpl:GroupUndertakings 2024-04-01 2025-03-31 10704812 dpl:ParticipatingInterests 2024-04-01 2025-03-31 10704812 dpl:GroupUndertakings core:ListedExchangeTraded 2024-04-01 2025-03-31 10704812 core:ListedExchangeTraded 2024-04-01 2025-03-31 10704812 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 10704812 core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 10704812 core:NetGoodwill 2026-03-31 10704812 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 10704812 core:LandBuildings 2026-03-31 10704812 core:PlantMachinery 2026-03-31 10704812 core:Vehicles 2026-03-31 10704812 core:FurnitureFittings 2026-03-31 10704812 core:OfficeEquipment 2026-03-31 10704812 core:AfterOneYear 2026-03-31 10704812 core:WithinOneYear 2026-03-31 10704812 core:ListedExchangeTraded 2026-03-31 10704812 core:UnlistedNon-exchangeTraded 2026-03-31 10704812 core:ShareCapital 2026-03-31 10704812 core:SharePremium 2026-03-31 10704812 core:RevaluationReserve 2026-03-31 10704812 core:OtherReservesSubtotal 2026-03-31 10704812 core:RetainedEarningsAccumulatedLosses 2026-03-31 10704812 core:NetGoodwill 2025-03-31 10704812 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 10704812 core:LandBuildings 2025-03-31 10704812 core:PlantMachinery 2025-03-31 10704812 core:Vehicles 2025-03-31 10704812 core:FurnitureFittings 2025-03-31 10704812 core:OfficeEquipment 2025-03-31 10704812 core:AfterOneYear 2025-03-31 10704812 core:WithinOneYear 2025-03-31 10704812 core:ListedExchangeTraded 2025-03-31 10704812 core:UnlistedNon-exchangeTraded 2025-03-31 10704812 core:ShareCapital 2025-03-31 10704812 core:SharePremium 2025-03-31 10704812 core:RevaluationReserve 2025-03-31 10704812 core:OtherReservesSubtotal 2025-03-31 10704812 core:RetainedEarningsAccumulatedLosses 2025-03-31 10704812 core:NetGoodwill 2024-03-31 10704812 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 10704812 core:LandBuildings 2024-03-31 10704812 core:PlantMachinery 2024-03-31 10704812 core:Vehicles 2024-03-31 10704812 core:FurnitureFittings 2024-03-31 10704812 core:OfficeEquipment 2024-03-31 10704812 core:AfterOneYear 2024-03-31 10704812 core:WithinOneYear 2024-03-31 10704812 core:ListedExchangeTraded 2024-03-31 10704812 core:UnlistedNon-exchangeTraded 2024-03-31 10704812 core:ShareCapital 2024-03-31 10704812 core:SharePremium 2024-03-31 10704812 core:RevaluationReserve 2024-03-31 10704812 core:OtherReservesSubtotal 2024-03-31 10704812 core:RetainedEarningsAccumulatedLosses 2024-03-31 10704812 core:AfterOneYear 2025-04-01 2026-03-31 10704812 core:WithinOneYear 2025-04-01 2026-03-31 10704812 core:Non-currentFinancialInstruments core:CostValuation 2025-04-01 2026-03-31 10704812 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-04-01 2026-03-31 10704812 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-04-01 2026-03-31 10704812 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-04-01 2026-03-31 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2026-03-31 10704812 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-03-31 10704812 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2026-03-31 10704812 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2026-03-31 10704812 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2026-03-31 10704812 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2026-03-31 10704812 core:Non-currentFinancialInstruments core:CostValuation 2025-03-31 10704812 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-03-31 10704812 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-03-31 10704812 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-03-31 10704812 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FARM BOWLS LTD

Registered Number
10704812
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

FARM BOWLS LTD
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | HOOD, Anthony
| HOOD, Rosanna

Registered Address | Westbourne Studios Unit 103
| 242 Acklam Road
| London
| W10 5JJ

Registered Number | 10704812 (England and Wales)

FARM BOWLS LTD
Balance Sheet as at
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors | 3 | - |  |  |  | 50 |  |
Cash at bank and on hand |  | 27 |  |  |  | 258 |  |
|  | 27 |  |  |  | 308 |  |
Creditors amounts falling due within one year | 4 | (119,311) |  |  |  | (115,850) |  |
Net current assets (liabilities) |  |  |  | (119,284) |  |  |  | (115,542)
Total assets less current liabilities |  |  |  | (119,284) |  |  |  | (115,542)
Creditors amounts falling due after one year | 5 |  |  | (20,635) |  |  |  | (26,654)
Net assets |  |  |  | (139,919) |  |  |  | (142,196)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (140,019) |  |  |  | (142,296)
Shareholders' funds |  |  |  | (139,919) |  |  |  | (142,196)

- The company was entitled to exemption from audit for this reporting period 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.
- 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 and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 20 May 2026, and are signed on its behalf by:
HOOD, Anthony Director Registered Company No. 10704812

FARM BOWLS LTD
Notes to the Financial Statements
for the year ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Going concern
--- | ---
| Although the company is loss making and in a net liabilities position, the directors are committed to continuing to fund the business therefore the accounts have been prepared on a going concern basis.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 0 |  | 9

3. | Debtors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | - |  | 50
| Total | - |  | 50

4. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | - |  | 305
| Bank borrowings and overdrafts | 61,657 |  | 61,509
| Amounts owed to related parties | 56,704 |  | 47,969
| Taxation and social security | - |  | 5,217
| Accrued liabilities and deferred income | 950 |  | 850
| Total | 119,311 |  | 115,850

5. | Creditors: amounts due after one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 20,635 |  | 26,654
| Total | 20,635 |  | 26,654

6. | Controlling party
--- | ---
| The company is a wholly owned subsidiary of Farm Girl Holdings Limited. The registered office address is: Westbourne Studios Unit 103 242 Acklam Road London W10 5JJ