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REGISTERED NUMBER: 09992185 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

North Farm Horton (Contracting) Limited

| North Farm Horton (Contracting) Limited (Registered number: 09992185) |

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

| Balance Sheet | 1 |

| Notes to the Financial Statements | 3 |

| North Farm Horton (Contracting) Limited (Registered number: 09992185) |

Balance Sheet

31 March 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 2,862,418 |  | 2,960,891 |  |

CURRENT ASSETS

Stocks | 5 | 36,242 |  | 6,588 |  |

Debtors | 6 | 173,138 |  | 187,153 |  |

209,380 |  | 193,741 |  |

CREDITORS

Amounts falling due within one year | 7 | 648,693 |  | 545,902 |  |

NET CURRENT LIABILITIES | (439,313 | ) | (352,161 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,423,105 |  | 2,608,730 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (2,123,083 | ) | (2,145,004 | ) |

PROVISIONS FOR LIABILITIES | (150,819 | ) | (151,502 | ) |

NET ASSETS | 149,203 |  | 312,224 |  |

CAPITAL AND RESERVES

Called up share capital | 1,000 |  | 1,000 |  |

Retained earnings | 148,203 |  | 311,224 |  |

149,203 |  | 312,224 |  |

| North Farm Horton (Contracting) Limited (Registered number: 09992185) |

Balance Sheet - continued

31 March 2026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 August 2026 and were signed on its behalf by:

Mrs V J Snell - Director

| North Farm Horton (Contracting) Limited (Registered number: 09992185) |

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. | STATUTORY INFORMATION

| North Farm Horton (Contracting) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 09992185

| Registered office: | North Farm

| Horton

| Wimborne

| Dorset

| BH21 7HL

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 15% on reducing balance

| Agricultural vehicles | - | 15% on reducing balance

| Stocks

| Stock is valued at the lower of cost and net realisable value. Home grown produce has been valued in accordance with H M Revenue & Customs guidance HS232.

| North Farm Horton (Contracting) Limited (Registered number: 09992185) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

2. | ACCOUNTING POLICIES - continued

| Financial instruments

| Classification

| The company holds the following financial instruments:

| Short term debtors and creditors;

| Cash and bank balances.

| All financial instruments are classified as basic.

| Recognition and measurement

| The company has elected to apply the provisions FRS102 to all of its financial instruments.

| Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument derecognised when in the case of assets, the contractual rights to cash flows from the assets expire or substantially all the risks and rewards of ownership are transferred to another party, or in the case of liabilities, when the company's obligations are discharged, expire or are cancelled.

| Such instruments are initially measured at transaction price, including transition costs, and are subsequently carried at the undiscounted amount of the cash or other consideration expected to be paid or received, after taking account of impairment adjustments.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Going concern

| The company is dependent on the continued financial support of the directors and its bankers through the use of an overdraft facility and loan account. On the basis that this support will continue, the accounts have been prepared on a going concern basis.

| North Farm Horton (Contracting) Limited (Registered number: 09992185) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2025 - 3 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Agricultural |

| machinery |  | vehicles |  | Totals

£ | £ | £ |

| COST

| At 1 April 2025 | 1,891,695 |  | 2,433,822 |  | 4,325,517 |  |

| Additions | 49,635 |  | 274,910 |  | 324,545 |  |

| Disposals | (33,540 | ) | (160,655 | ) | (194,195 | ) |

| At 31 March 2026 | 1,907,790 |  | 2,548,077 |  | 4,455,867 |  |

| DEPRECIATION

| At 1 April 2025 | 827,609 |  | 537,017 |  | 1,364,626 |  |

| Charge for year | 151,001 |  | 170,728 |  | 321,729 |  |

| Eliminated on disposal | (22,563 | ) | (70,343 | ) | (92,906 | ) |

| At 31 March 2026 | 956,047 |  | 637,402 |  | 1,593,449 |  |

| NET BOOK VALUE

| At 31 March 2026 | 951,743 |  | 1,910,675 |  | 2,862,418 |  |

| At 31 March 2025 | 1,064,086 |  | 1,896,805 |  | 2,960,891 |  |

5. | STOCKS

2026 | 2025 |

£ | £ |

| Stocks | 36,242 |  | 6,588 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Trade debtors | 23,885 |  | 63,436 |  |

| VAT | 44,382 |  | - |  |

| Prepayments and accrued income | 104,871 |  | 123,717 |  |

173,138 |  | 187,153 |  |

| North Farm Horton (Contracting) Limited (Registered number: 09992185) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Bank loans and overdrafts | 63,652 |  | 69,956 |  |

| Hire purchase contracts | 362,804 |  | 416,547 |  |

| Trade creditors | 144,328 |  | 26,552 |  |

| VAT | - |  | 13,193 |  |

| Other creditors | 73,589 |  | 15,459 |  |

| Accruals and deferred income | 4,320 |  | 4,195 |  |

648,693 |  | 545,902 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2026 | 2025 |

£ | £ |

| Interbusiness loan | 1,371,565 |  | 1,181,278 |  |

| Hire purchase contracts | 751,518 |  | 963,726 |  |

2,123,083 |  | 2,145,004 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Hire purchase | 39,824 |  | 112,651 |  |

9. | SECURED DEBTS

| The following secured debts are included within creditors:

2026 | 2025 |

£ | £ |

| Bank overdrafts | 63,652 |  | 69,956 |  |

| Hire purchase contracts | 1,114,322 |  | 1,380,273 |  |

1,177,974 |  | 1,450,229 |  |

| The directors have pledged personal guarantees as security for the company's bank loans and overdrafts.

| Hire purchase agreements are secured on the assets to which they relate.