Company registration number 07761339 (England and Wales)
STRATTON HALL FARMS (HOLDINGS) LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2025
Pages For Filing With Registrar
Stratton Hall Farms (Holdings) Limited
STRATTON HALL FARMS (HOLDINGS) LIMITED
Contents
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 4
Stratton Hall Farms (Holdings) Limited
STRATTON HALL FARMS (HOLDINGS) LIMITED
Accountants' Report To The Board Of Directors On The Preparation Of The Unaudited Statutory Financial Statements Of Stratton Hall Farms (Holdings) Limited For The Year Ended 30 September 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Stratton Hall Farms (Holdings) Limited for the year ended 30 September 2025 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Stratton Hall Farms (Holdings) Limited, as a body, in accordance with the terms of our engagement letter dated 24 June 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Stratton Hall Farms (Holdings) Limited and state those matters that we have agreed to state to the b oard of d irectors of Stratton Hall Farms (Holdings) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stratton Hall Farms (Holdings) Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Stratton Hall Farms (Holdings) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Stratton Hall Farms (Holdings) Limited. You consider that Stratton Hall Farms (Holdings) 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 financial statements of Stratton Hall Farms (Holdings) 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 f inancial statements.

Chavereys Limited
Chartered Accountants
The Goods Shed
Jubilee Way
Faversham
Kent
ME13 8GD
England
23 June 2026
Stratton Hall Farms (Holdings) Limited
STRATTON HALL FARMS (HOLDINGS) LIMITED
Balance Sheet
As At 30 September 2025
- 2 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
3
1
1
Current assets
Debtors
4
7,949,742
7,949,742
Net current assets
7,949,742
7,949,742
Net assets
7,949,743
7,949,743
Capital and reserves
Called up share capital
3,000
3,000
Share premium account
7,946,743
7,946,743
Total equity
7,949,743
7,949,743

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

T he members have not required the company to obtain an audit of its financial statements 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 financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 June 2026 and are signed on its behalf by:
Mrs S Ingleby
Director
Company registration number 07761339 (England and Wales)
Stratton Hall Farms (Holdings) Limited
STRATTON HALL FARMS (HOLDINGS) LIMITED
Notes To The Financial Statements
For The Year Ended 30 September 2025
- 3 -
1
Accounting policies
Company information

Stratton Hall Farms (Holdings) Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Goods Shed, Jubilee Way, Faversham, Kent, England, ME13 8GD.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a long-term interest and where the company has significant influence. The company considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate.

Entities in which the company has a long term interest and shares control under a contractual arrangement are classified as jointly controlled entities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Fixed asset investments
2025
2024
£
£
Other investments other than loans
1
1
Stratton Hall Farms (Holdings) Limited
STRATTON HALL FARMS (HOLDINGS) LIMITED
Notes To The Financial Statements (Continued)
For The Year Ended 30 September 2025
- 4 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
7,949,742
7,949,742
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