Company Registration No. 09817143 (England and Wales)
Brookenby Park Farms Limited
Unaudited accounts
for the year ended 31 October 2025
Brookenby Park Farms Limited
Unaudited accounts
Contents
Brookenby Park Farms Limited
Company Information
for the year ended 31 October 2025
Director
Lincoln Julian Fraser
Company Number
09817143 (England and Wales)
Registered Office
Regent House
Brookenby Park
Market Rasen
Lincolnshire
LN8 8HF
United Kingdom
Accountants
Elliott Accountancy Services Ltd
Rosemary Cottage
Barkwith Road
South Willingham
Lincolnshire
LN8 6NN
Brookenby Park Farms Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
31,815
19,786
Creditors: amounts falling due within one year
(87,769)
(25,720)
Net current liabilities
(55,954)
(5,487)
Total assets less current liabilities
(55,954)
(5,487)
Creditors: amounts falling due after more than one year
(9,879)
(124,152)
Net liabilities
(65,833)
(129,639)
Called up share capital
100
100
Profit and loss account
(65,933)
(129,739)
Shareholders' funds
(65,833)
(129,639)
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2026 and were signed on its behalf by
Lincoln Julian Fraser
Director
Company Registration No. 09817143
Brookenby Park Farms Limited
Notes to the Accounts
for the year ended 31 October 2025
Brookenby Park Farms Limited is a private company, limited by shares, registered in England and Wales, registration number 09817143. The registered office is Regent House, Brookenby Park, Market Rasen, Lincolnshire, LN8 8HF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Brookenby Park Farms Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
34,679
25,720
7
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
9,879
123,668
Taxes and social security
-
484
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).