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