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Company Registration No. 10810473 (England and Wales)
Redenham Agriculture Limited Unaudited accounts for the year ended 31 March 2026
Redenham Agriculture Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Redenham Agriculture Limited Company Information for the year ended 31 March 2026
Director
George J R Clark
Company Number
10810473 (England and Wales)
Registered Office
REDENHAM PARK HOUSE REDENHAM PARK ANDOVER SP11 9AQ ENGLAND
Accountants
GSI Accounts Ltd 8 Link Way, Oakley Basingstoke Hampshire RG23 7DG
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Redenham Agriculture Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
868,173 
914,874 
Investments
5
50 
50 
868,223 
914,924 
Current assets
Inventories
167,552 
70,881 
Debtors
6
116,635 
117,306 
Cash at bank and in hand
91,870 
118,057 
376,057 
306,244 
Creditors: amounts falling due within one year
7
(282,866)
(267,666)
Net current assets
93,191 
38,578 
Total assets less current liabilities
961,414 
953,502 
Creditors: amounts falling due after more than one year
8
(957,473)
(991,140)
Net assets/(liabilities)
3,941 
(37,638)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,841 
(37,738)
Shareholders' funds
3,941 
(37,638)
For the year ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 16 October 2026 and were signed on its behalf by
George J R Clark Director Company Registration No. 10810473
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Redenham Agriculture Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Redenham Agriculture Limited is a private company, limited by shares, registered in England and Wales, registration number 10810473. The registered office is REDENHAM PARK HOUSE, REDENHAM PARK, ANDOVER, SP11 9AQ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts 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 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
0%
Plant & machinery
5% Straight Line
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Stocks
Stocks have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Going concern
Although the going concern basis has been adopted in these accounts, its continued appropriateness is dependent upon future trading performance.
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Redenham Agriculture Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2025
28,500 
1,275,945 
45,040 
11,972 
1,361,457 
Additions
- 
22,985 
- 
5,651 
28,636 
At 31 March 2026
28,500 
1,298,930 
45,040 
17,623 
1,390,093 
Depreciation
At 1 April 2025
- 
425,235 
11,260 
10,088 
446,583 
Charge for the year
- 
64,947 
8,445 
1,945 
75,337 
At 31 March 2026
- 
490,182 
19,705 
12,033 
521,920 
Net book value
At 31 March 2026
28,500 
808,748 
25,335 
5,590 
868,173 
At 31 March 2025
28,500 
850,710 
33,780 
1,884 
914,874 
5
Investments
Other investments 
£ 
Valuation at 1 April 2025
50 
Valuation at 31 March 2026
50 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
6,462 
13,043 
Trade debtors
32,433 
29,495 
Accrued income and prepayments
1,169 
- 
Other debtors
76,571 
74,768 
116,635 
117,306 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
200,778 
173,447 
Obligations under finance leases and hire purchase contracts
11,201 
- 
Trade creditors
64,199 
74,485 
Taxes and social security
5,488 
18,534 
Accruals
1,200 
1,200 
282,866 
267,666 
- 6 -
Redenham Agriculture Limited Notes to the Accounts for the year ended 31 March 2026
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
951,823 
991,140 
Obligations under finance leases and hire purchase contracts
5,650 
- 
957,473 
991,140 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
George J R Clark
Directors Loan Account
74,814 
105,306 
116,000 
64,120 
74,814 
105,306 
116,000 
64,120 
10
Average number of employees
During the year the average number of employees was 6 (2025: 5).
- 7 -