Company Registration No. 10894145 (England and Wales)
Deans Farm Estate Ltd
Unaudited accounts
for the year ended 31 December 2025
Deans Farm Estate Ltd
Unaudited accounts
Contents
Deans Farm Estate Ltd
Company Information
for the year ended 31 December 2025
Directors
L Hall
R Munro Kerr
Company Number
10894145 (England and Wales)
Registered Office
1 West Street
Lewes
East Sussex
BN7 2NZ
Accountants
Maxwell-Gumbleton & Co.
1 West Street
Lewes
East Sussex
BN7 2NZ
Deans Farm Estate Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
127,926
90,332
Cash at bank and in hand
3,019
3,260
Creditors: amounts falling due within one year
(259,265)
(270,746)
Net current liabilities
(256,034)
(255,737)
Net liabilities
(128,108)
(165,405)
Called up share capital
1
1
Profit and loss account
(128,109)
(165,406)
Shareholders' funds
(128,108)
(165,405)
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2026 and were signed on its behalf by
L Hall
Director
Company Registration No. 10894145
Deans Farm Estate Ltd
Notes to the Accounts
for the year ended 31 December 2025
Deans Farm Estate Ltd is a private company, limited by shares, registered in England and Wales, registration number 10894145. The registered office is 1 West Street, Lewes, East Sussex, BN7 2NZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight Line over 25 years
Fixtures & fittings
Straight Line over 10 years
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Deans Farm Estate Ltd
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2025
106,566
-
106,566
Additions
43,259
2,640
45,899
At 31 December 2025
149,825
2,640
152,465
At 1 January 2025
16,234
-
16,234
Charge for the year
8,041
264
8,305
At 31 December 2025
24,275
264
24,539
At 31 December 2025
125,550
2,376
127,926
At 31 December 2024
90,332
-
90,332
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,112
-
Loans from directors
250,311
269,906
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).