2 false false false false false false false false false false true false false false false false false No description of principal activity 2025-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 04697067 2025-01-01 2025-12-31 04697067 2025-12-31 04697067 2024-12-31 04697067 2024-01-01 2024-12-31 04697067 2024-12-31 04697067 2023-12-31 04697067 bus:Director1 2025-01-01 2025-12-31 04697067 core:WithinOneYear 2025-12-31 04697067 core:WithinOneYear 2024-12-31 04697067 bus:Micro-entities 2025-01-01 2025-12-31 04697067 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04697067 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04697067 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04697067 bus:FullAccounts 2025-01-01 2025-12-31
COMPANY REGISTRATION NUMBER: 04697067
Roger Davis Independent Agronomy Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2025
Roger Davis Independent Agronomy Limited
Statement of Financial Position
31 December 2025
2025
2024
£
£
£
Fixed assets
7,565
7,125
-------
-------
Current assets
186,763
224,366
Prepayments and accrued income
22,000
29,339
---------
---------
208,763
253,705
Creditors: amounts falling due within one year
17,088
12,722
---------
---------
Net current assets
191,675
240,983
---------
---------
Total assets less current liabilities
199,240
248,108
---------
---------
Capital and reserves
199,240
248,108
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 July 2026 , and are signed on behalf of the board by:
R C Davis
Director
Company registration number: 04697067
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Enterprise House, 38 Tyndall Court, Commerce Road, Lynch Wood, Peterborough, Cambs, PE2 6LR.