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# FARROWS PROPERTY GROUP LTD

## Company Registration Number:
14191280 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2026

## Period of accounts

## Start date: 1 July 2025

## End date: 30 June 2026

# FARROWS PROPERTY GROUP LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# FARROWS PROPERTY GROUP LTD

## Profit And Loss Account

for the Period Ended 30 June 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 84,500 | 52,150
Cost of sales: | ( 60,500 ) | ( 45,000 )
Gross profit(or loss): | 24,000 | 7,150
Distribution costs: | 0 | 0
Administrative expenses: | ( 1,500 ) | ( 850 )
Other operating income: | 0 | 0
Operating profit(or loss): | 22,500 | 6,300
Interest receivable and similar income: | 4,500 | 1,200
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 27,000 | 7,500
Tax: | ( 5,130 ) | ( 1,425 )
Profit(or loss) for the financial year: | 21,870 | 6,075

# FARROWS PROPERTY GROUP LTD

## Balance sheet

As at 30 June 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: | 3 | 50,000 | 50,000
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 50,000 | 50,000
Current assets
Stocks: | 4 | 25,000 | 20,000
Debtors: | 5 | 19,000 | 11,000
Cash at bank and in hand: |  | 15,236 | 9,255
Investments: |  | 0 | 0
Total current assets: |  | 59,236 | 40,255
Prepayments and accrued income: |  | 2,600 | 1,350
Creditors: amounts falling due within one year: | 6 | ( 16,348 ) | ( 7,444 )
Net current assets (liabilities): |  | 45,488 | 34,161
Total assets less current liabilities: |  | 95,488 | 84,161
Creditors: amounts falling due after more than one year: | 7 | ( 150 ) | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 95,338 | 84,161
Capital and reserves
Called up share capital: |  | 100 | 100
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 95,238 | 84,061
Total Shareholders' funds: |  | 95,338 | 84,161

The notes form part of these financial statements

# FARROWS PROPERTY GROUP LTD

## Balance sheet statements

For the year ending 30 June 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 July 2026
and signed on behalf of the board by:

Name: James Farrow
Status: Director

The notes form part of these financial statements

# FARROWS PROPERTY GROUP LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# FARROWS PROPERTY GROUP LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# FARROWS PROPERTY GROUP LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 July 2025 | 50,000 |  | 50,000
Additions |  |  |
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 30 June 2026 | 50,000 |  | 50,000
Amortisation |  |  |
At 1 July 2025 | 0 |  | 0
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 30 June 2026 | 0 |  | 0
Net book value |  |  |
At 30 June 2026 | 50,000 |  | 50,000
At 30 June 2025 | 50,000 |  | 50,000

# FARROWS PROPERTY GROUP LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

## 4. Stocks

| 2026 | 2025
--- | --- | ---
| £ | £
Stocks | 25,000 | 20,000
Total | 25,000 | 20,000

# FARROWS PROPERTY GROUP LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

## 5. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors | 19,000 | 11,000
Total | 19,000 | 11,000

# FARROWS PROPERTY GROUP LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

## 6. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Trade creditors | 16,348 | 7,444
Total | 16,348 | 7,444

# FARROWS PROPERTY GROUP LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

## 7. Creditors: amounts falling due after more than one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 150 | 0
Total | 150 | 0