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Company registration number: 13870320

ROS Farming Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

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ROS Farming Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

ROS Farming Ltd

Company Information

Directors

Mr R Patch

Mrs S Patch

Mr O Patch

Registered office

39-40 High Street
Taunton
Somerset
TA1 3PN

Accountants

Pat Tomlinson Accountancy Ltd 39-40 High Street
Taunton
Somerset
TA1 3PN

 

ROS Farming Ltd

(Registration number: 13870320)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

11,442

12,486

Current assets

63,224

5,175

Creditors: Amounts falling due within one year

(59,286)

(4,111)

Net current assets

3,938

1,064

Total assets less current liabilities

15,380

13,550

Accruals and deferred income

(1,900)

(2,830)

 

13,480

10,720

Capital and reserves

13,480

10,720

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:
39-40 High Street
Taunton
Somerset
TA1 3PN

These financial statements were authorised for issue by the Board on 19 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

 

ROS Farming Ltd

(Registration number: 13870320)
Balance Sheet as at 31 January 2026

3

Related party transactions

Transactions with directors

2026

At 1 February 2025
£

Advances to director
£

Repayments by director
£

At 31 January 2026
£

Mr R Patch

Loans bearing interest at HMRC official rate with no fixed terms for repayment

-

4,982

(4,982)

-

2025

At 1 February 2024
£

Repayments by director
£

At 31 January 2025
£

Mr R Patch

Loans bearing interest at HMRC official rate with no fixed terms for repayment

12,715

(12,715)

-

 

ROS Farming Ltd

(Registration number: 13870320)
Balance Sheet as at 31 January 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 31 January 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.

Approved and authorised by the Board on 19 October 2026 and signed on its behalf by:
 

Mr R Patch
Director

Mrs S Patch
Director

Mr O Patch
Director