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REGISTERED NUMBER: 03123344 (England and Wales)











Agribusiness Communications Limited

Unaudited Financial Statements

for the Year Ended 31 March 2026






Agribusiness Communications Limited (Registered number: 03123344)






Contents of the Financial Statements
for the Year Ended 31 March 2026




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Agribusiness Communications Limited

Company Information
for the Year Ended 31 March 2026







DIRECTORS: D R Butler
C Burgess
P R Jennings
T L Hunt
E D Mowbray





SECRETARY:





REGISTERED OFFICE: Mosterley Farm
Cound Moor
Shrewsbury
SHROPSHIRE
SY5 6BH





REGISTERED NUMBER: 03123344 (England and Wales)





ACCOUNTANTS: Streets Dyke Ruscoe Ltd
110 Corve Street
Ludlow
SHROPSHIRE
SY8 1DJ

Agribusiness Communications Limited (Registered number: 03123344)

Balance Sheet
31 March 2026

2026 2025
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,285 5,234

CURRENT ASSETS
Work-in-progress 4,507 5,546
Debtors 5 150,021 126,005
Cash at bank 323,437 265,596
477,965 397,147
CREDITORS
Amounts falling due within one year 6 279,901 221,678
NET CURRENT ASSETS 198,064 175,469
TOTAL ASSETS LESS CURRENT
LIABILITIES

204,349

180,703

PROVISIONS FOR LIABILITIES 1,555 1,301
NET ASSETS 202,794 179,402

CAPITAL AND RESERVES
Called up share capital 100 100
Capital redemption reserve 100 100
Retained earnings 202,594 179,202
SHAREHOLDERS' FUNDS 202,794 179,402

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.

Agribusiness Communications Limited (Registered number: 03123344)

Balance Sheet - continued
31 March 2026


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by:





D R Butler - Director


Agribusiness Communications Limited (Registered number: 03123344)

Notes to the Financial Statements
for the Year Ended 31 March 2026

1. STATUTORY INFORMATION

Agribusiness Communications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing work-in-progress to their present location and condition.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2025 - 9 ) .

Agribusiness Communications Limited (Registered number: 03123344)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2026

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 April 2025 1,000 15,469 32,199 48,668
Additions - - 3,412 3,412
Disposals - - (1,108 ) (1,108 )
At 31 March 2026 1,000 15,469 34,503 50,972
DEPRECIATION
At 1 April 2025 1,000 14,824 27,610 43,434
Charge for year - 126 2,191 2,317
Eliminated on disposal - - (1,064 ) (1,064 )
At 31 March 2026 1,000 14,950 28,737 44,687
NET BOOK VALUE
At 31 March 2026 - 519 5,766 6,285
At 31 March 2025 - 645 4,589 5,234

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade debtors 142,840 118,983
Other debtors 7,181 7,022
150,021 126,005

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade creditors 71,472 65,736
Taxation and social security 121,129 109,983
Other creditors 87,300 45,959
279,901 221,678

7. OTHER FINANCIAL COMMITMENTS

The Company has commitments under the following leases:

A one year premises lease expiring on 30 June 2026, annual rent being £15000 and

A two year telephone lease expiring in December 2026 at an annual cost of £1804 plus VAT.