1 December 2024 false No description of principal activity Taxfiler 2024.6 11065400business:PrivateLimitedCompanyLtd2024-12-012025-11-30 110654002024-11-30 110654002024-12-012025-11-30 11065400business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 11065400business:FilletedAccounts2024-12-012025-11-30 110654002025-11-30 11065400business:Director12024-12-012025-11-30 11065400business:RegisteredOffice2024-12-012025-11-30 110654002024-11-30 11065400core:WithinOneYear2025-11-30 11065400core:WithinOneYear2024-11-30 11065400core:AfterOneYear2025-11-30 11065400core:AfterOneYear2024-11-30 11065400core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 11065400core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11065400core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 11065400core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11065400core:PreviouslyStatedAmount2025-11-30 11065400core:PreviouslyStatedAmount2024-11-30 11065400business:SmallEntities2024-12-012025-11-30 11065400countries:EnglandWales2024-12-012025-11-30 11065400core:PlantMachinery2024-12-012025-11-30 11065400core:ComputerEquipment2024-12-012025-11-30 11065400core:PlantMachinery2024-11-30 11065400core:ComputerEquipment2024-11-30 11065400core:PlantMachinery2025-11-30 11065400core:ComputerEquipment2025-11-30 110654002023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11065400 (England and Wales)
Rosemary Farm Limited Unaudited accounts for the year ended 30 November 2025
Rosemary Farm Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rosemary Farm Limited Company Information for the year ended 30 November 2025
Director
Paul Elliott
Company Number
11065400 (England and Wales)
Registered Office
Rosemary Cottage Barkwith Road South Willingham LN8 6NN United Kingdom
Accountants
Elliott Accountancy Services Ltd Rosemary Cottage Barkwith Road South Willingham Lincolnshire LN8 6NN
- 3 -
Rosemary Farm Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,815 
1,661 
Current assets
Debtors
5
3,682 
3,571 
Cash at bank and in hand
1,007 
395 
4,689 
3,966 
Creditors: amounts falling due within one year
6
(40,696)
(25,082)
Net current liabilities
(36,007)
(21,116)
Total assets less current liabilities
(30,192)
(19,455)
Creditors: amounts falling due after more than one year
7
(5,200)
(5,000)
Net liabilities
(35,392)
(24,455)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(35,492)
(24,555)
Shareholders' funds
(35,392)
(24,455)
For the year ending 30 November 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 13 August 2026 and were signed on its behalf by
Paul Elliott Director Company Registration No. 11065400
- 4 -
Rosemary Farm Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Rosemary Farm Limited is a private company, limited by shares, registered in England and Wales, registration number 11065400. The registered office is Rosemary Cottage, Barkwith Road, South Willingham, LN8 6NN, 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.
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 £ 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
5 Years Straight Line
Computer equipment
5 Years Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
3,745 
- 
3,745 
Additions
5,300 
583 
5,883 
At 30 November 2025
9,045 
583 
9,628 
Depreciation
At 1 December 2024
2,084 
- 
2,084 
Charge for the year
1,612 
117 
1,729 
At 30 November 2025
3,696 
117 
3,813 
Net book value
At 30 November 2025
5,349 
466 
5,815 
At 30 November 2024
1,661 
- 
1,661 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3,682 
3,571 
- 5 -
Rosemary Farm Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
3,656 
3,618 
Loans from directors
37,040 
21,464 
40,696 
25,082 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
5,200 
5,000 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -