ACCOUNTS - Final Accounts

Registered number: 04610921

ROWBURY FARM LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

ROWBURY FARM LIMITED

REGISTERED NUMBER: 04610921

BALANCE SHEET

AS AT 30 SEPTEMBER 2025

		2025		2024
Note		£		£

Fixed assets
Investments	3		500		500
			500		500
Current assets
Debtors: amounts falling due within one year	4	11,325		11,325
		11,325		11,325
Creditors: amounts falling due within one year	5	(11,325)		(11,325)
Net current assets			-		-
Total assets less current liabilities			500		500
Net assets			500		500

Capital and reserves
Called up share capital	500	500
	500	500

For the year ended 30 September 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

R P Jobson

Director

Date: 1 July 2026

The notes on pages 2 to 3 form part of these financial statements.

Page 1

ROWBURY FARM LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

1.	General information

Rowbury Farm Limited is a private company, limited by share capital and incorporated in England and Wales.

The registered office is 2 Communications Road, Greenham Business Park, Newbury, Berkshire, RG19 6AB.

The principal place of business is Rowbury Farm, Leckhampstead, Berkshire, RG20 8RD.

The Company is dormant and has never traded.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. 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.

2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3.	Fixed asset investments

		Unlisted investments
		£
	Cost or valuation
	At 1 October 2024	500
	At 30 September 2025	500

Page 2

ROWBURY FARM LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Debtors

					2025	2024
					£	£


Amounts owed by group undertakings	11,325	11,325
	11,325	11,325

5.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Other creditors	11,325	11,325
	11,325	11,325

6.	Related party transactions
	Included within other creditors due within one year is a balance of £11,325 (2024: £11,325) due to the Estate of D F C Amesbury.

7.	Controlling party

The company is controlled by the executors of the Estate of D F C Amesbury, who are also the directors of the company.

Page 3