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Company Registration No. 15038614 (England and Wales)
Community Agribusiness Partners Unaudited accounts for the year ended 31 July 2025
Community Agribusiness Partners Unaudited accounts Contents
Page
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Community Agribusiness Partners Company Information for the year ended 31 July 2025
Directors
William Paul Rustrick Ariana Sofia Constant
Company Number
15038614 (England and Wales)
Registered Office
380A New Hythe Lane Larkfield Aylesford Maidstone Kent ME20 6RZ UNITED KINGDOM
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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Community Agribusiness Partners Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
- 
443,761 
Cash at bank and in hand
8,233 
108,181 
8,233 
551,942 
Creditors: amounts falling due within one year
(3,182)
(551,942)
Net current assets
5,051 
- 
Net assets
5,051 
- 
Capital and reserves
Profit and loss account
5,051 
- 
Shareholders' funds
5,051 
- 
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by
William Paul Rustrick Director Company Registration No. 15038614
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Community Agribusiness Partners Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Community Agribusiness Partners is a private company, limited by shares, registered in England and Wales, registration number 15038614. The registered office is 380A New Hythe Lane, Larkfield, Aylesford, Maidstone, Kent, ME20 6RZ, 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.
3
Accounting policies
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.
General Information
Community Agribusiness Partners is a private limited company by guarantee not shares. The company was established as not for profit organisation to support farming communities in Africa. The company is considered to be a public benefit entity.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in $ USD
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Community Agribusiness Partners Notes to the Accounts for the year ended 31 July 2025
Company Status
The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
440,230 
Accrued income and prepayments
- 
3,531 
- 
443,761 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
923 
Taxes and social security
- 
5,137 
Other creditors
- 
19,197 
Accruals
3,182 
5,851 
Deferred income
- 
520,834 
3,182 
551,942 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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