Registration number: 03661049

Lowbark Farming Co (Holdings) Limited

Contents

Company Information	1
Statement of Financial Position	2
Notes to the Unaudited Financial Statements	3 to 4

Lowbark Farming Co (Holdings) Limited

Company Information

Directors

Mrs Ann Butler Mr Thomas Andrew Butler

Company secretary

Mrs Ann Butler

Registered office

Lower Barker Farmhouse Inglewhite Preston Lancashire England PR3 2LH

Accountants

McDade Roberts Accountants Ltd Chartered Accountants316 Blackpool Road Preston Lancashire PR2 3AE

Lowbark Farming Co (Holdings) Limited

(Registration number: 03661049)
Statement of Financial Position as at 30 November 2025

	Note	2025 £	2024 £
Fixed assets
Other financial assets	4	4,000	4,000
Current assets
Cash at bank and in hand		2	2
Net assets		4,002	4,002
Capital and reserves
Called up share capital		4,002	4,002
Shareholders' funds		4,002	4,002

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 15 July 2026 and signed on its behalf by:
 

......................................... Mrs Ann Butler Company secretary and director

Lowbark Farming Co (Holdings) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lower Barker Farmhouse
Inglewhite
Preston
Lancashire
PR3 2LH
England

These financial statements were authorised for issue by the Board on 15 July 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Lowbark Farming Co (Holdings) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025 (continued)

4	Other financial assets (current and non-current)

	Financial assets at cost less impairment £	Total £
Non-current financial assets
Cost or valuation
At 1 December 2024	4,000	4,000
At 30 November 2025	4,000	4,000
Impairment
Carrying amount
At 30 November 2025	4,000	4,000

5	Related party transactions

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.