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Registered number: 00744123 DAVID ROSE (FARMS) LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2025
DAVID ROSE (FARMS) LIMITED REGISTERED NUMBER: 00744123 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 621,655 |  | 638,994
Current assets | 93,425 |  | 138,403 |
Prepayments and accrued income | 1,545 |  | 2,030 |
Creditors: amounts falling due within one year | (1,378,512) |  | (1,258,608) |
Net current liabilities |  | (1,283,542) |  | (1,118,175)
Total assets less current liabilities |  | (661,887) |  | (479,181)
Creditors: amounts falling due after more than one year |  | (185,860) |  | (208,390)
Accruals and deferred income |  | (3,451) |  | (3,251)
Net assets excluding pension asset |  | (851,198) |  | (690,822)
Net liabilities |  | (851,198) |  | (690,822)
Capital and reserves |  | (851,198) |  | (690,822)
Notes
General information
The company is a private company, limited by shares, incorporated and domiclied in England within the United Kingdom, registration number 00744123. The company's registered office is Hagley Hill Farm, Belbroughton, Worcestershire, DY9 9YE.
Average number of employees
The average monthly number of employees, including directors, during the year was 5 (2024 - 5). Page 1
DAVID ROSE (FARMS) LIMITED REGISTERED NUMBER: 00744123 BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2025 The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 May 2026.
Mrs J Rose
Director
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