| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 5TH APRIL 2026 |
| FOR |
| GROVE FARMS LIMITED |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 5TH APRIL 2026 |
| FOR |
| GROVE FARMS LIMITED |
| GROVE FARMS LIMITED (REGISTERED NUMBER: 00615091) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 5TH APRIL 2026 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| GROVE FARMS LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 5TH APRIL 2026 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| 46 Main Street |
| Mexborough |
| South Yorkshire |
| S64 9DU |
| BANKERS: |
| 21 Market Place |
| Gainsborough |
| Lincolnshire |
| DN21 2BU |
| GROVE FARMS LIMITED (REGISTERED NUMBER: 00615091) |
| BALANCE SHEET |
| 5TH APRIL 2026 |
| 5.4.26 | 5.4.25 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| Investments | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Share premium |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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 were approved by the director and authorised for issue on |
| GROVE FARMS LIMITED (REGISTERED NUMBER: 00615091) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 5TH APRIL 2026 |
| 1. | STATUTORY INFORMATION |
| Grove Farms Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Advantage has been taken of the exemption from preparing consolidated financial statements available to small groups under the Companies Act 2006. These financial statements present information about the company as an individual undertaking, and not about its group. |
| Tangible fixed assets |
| Freehold property | - |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| GROVE FARMS LIMITED (REGISTERED NUMBER: 00615091) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 5TH APRIL 2026 |
| 4. | TANGIBLE FIXED ASSETS |
| Freehold | Short |
| property | leasehold | Totals |
| £ | £ | £ |
| COST |
| At 6th April 2025 |
| and 5th April 2026 |
| DEPRECIATION |
| At 6th April 2025 |
| Charge for year |
| At 5th April 2026 |
| NET BOOK VALUE |
| At 5th April 2026 |
| At 5th April 2025 |
| Included in cost of land and buildings is freehold land of £ 42,120 (2025 - £ 42,120 ) which is not depreciated. |
| 5. | FIXED ASSET INVESTMENTS |
| Other |
| investments |
| £ |
| COST |
| At 6th April 2025 |
| and 5th April 2026 |
| PROVISIONS |
| At 6th April 2025 |
| and 5th April 2026 | 1,400 |
| NET BOOK VALUE |
| At 5th April 2026 |
| At 5th April 2025 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 5.4.26 | 5.4.25 |
| £ | £ |
| Other debtors |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 5.4.26 | 5.4.25 |
| £ | £ |
| Other creditors |
| 8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The director received remuneration from Rossington Produce Company Limited, amounting to £7,620 (2024: £7,620) for his services to that company as Director. |
| GROVE FARMS LIMITED (REGISTERED NUMBER: 00615091) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 5TH APRIL 2026 |
| 9. | RELATED PARTY DISCLOSURES |
| Rossington Produce Company Limited is a subsidiary of the company. At 5 April 2026 an amount of £683,174 (2025 : £683,174) was due to the company from Rossington Produce Company Limited and shown in other debtors. |
| At 5 April 2026, C R Brown was the beneficial owner of 44 (2025: 44) £1 ordinary shares of Rossington Produce Company Limited. |