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Registration number: 07686380

Drove Lea Farm Limited

Annual Report and Unaudited Micro-Entity Financial Statements

for the Year Ended 30 June 2026

 

Drove Lea Farm Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Drove Lea Farm Limited

Company Information

Directors

Mrs R. A. Scott

Mr M. A. G. Scott

Registered office

1st Floor Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

Drove Lea Farm Limited

(Registration number: 07686380)
Balance Sheet as at 30 June 2026

2026
£

2025
£

Fixed assets

6,656

6,924

Current assets

66,474

64,308

Prepayments and accrued income

50

-

Creditors: Amounts falling due within one year

(14,022)

(27,599)

Net current assets

52,502

36,709

Total assets less current liabilities

59,158

43,633

Accruals and deferred income

(1,254)

(1,254)

 

57,904

42,379

Capital and reserves

57,904

42,379

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:
1st Floor Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

These financial statements were authorised for issue by the Board on 9 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 30 June 2026 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.

 

Drove Lea Farm Limited

(Registration number: 07686380)
Balance Sheet as at 30 June 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime 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 Profit and Loss Account.

Approved and authorised by the Board on 9 October 2026 and signed on its behalf by:
 

.........................................
Mr M. A. G. Scott
Director