The Old Poultry Farm Est. Limited

Registered Number: 12127176 The Old Poultry Farm Est. Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	1,481,201	459,787
Investments	4	1,336,076	746,104
		2,817,277	1,205,891
Current assets
Debtors		1,099,069	510,403
Cash at bank and in hand		612,478	710,655
		1,711,547	1,221,058
Creditors: amount falling due within one year		(132,736)	(15,764)
Net current assets		1,578,811	1,205,294

Total assets less current liabilities		4,396,088	2,411,185
Net assets		4,396,088	2,411,185

Capital and reserves
Called up share capital	5	95	95
Profit and loss account		4,395,993	2,411,090
Shareholders' funds		4,396,088	2,411,185

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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 by the board of directors on 19 May 2026 and were signed on its behalf by:

-------------------------------
Andrew Rory Lindsay Keir
Director

The Old Poultry Farm Est. Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

The Old Poultry Farm Est. Limited is a private company, limited by shares, registered in England and Wales, registration number 12127176, registration address The Old Poultry Farm, Stoke Albany Road, Desborough, NN14 2SP.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings

0% Straight Line

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 April 2025	459,787	459,787
Additions	1,021,414	1,021,414
Disposals	-	-
At 31 March 2026	1,481,201	1,481,201
Depreciation
At 01 April 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2026	-	-
Net book values
Closing balance as at 31 March 2026	1,481,201	1,481,201
Opening balance as at 01 April 2025	459,787	459,787

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 April 2025	1,336,100	1,336,100
Additions	-	-
Disposals	(24)	(24)
At 31 March 2026	1,336,076	1,336,076

Share Capital

Allotted, called up and fully paid	2026 £	2025 £
88 Class A shares of £1.00 each	88	88
7 Class B shares of £1.00 each	7	7
	95	95

Registered Number: 12127176
England and Wales
Abridged Accounts

for the year ended 31 March 2026
for
THE OLD POULTRY FARM EST. LIMITED