|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
04643756
|
|
|
Rob Foreman Agricultural Engineers Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 January 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
44,588
|
|
|
|
42,365
|
|
|
Current assets
|
51,109
|
|
|
|
57,413
|
|
|
|
|
Creditors: amounts falling due within one year
|
(53,722)
|
|
|
|
(52,106)
|
|
|
|
|
Net current (liabilities)/assets
|
|
|
(2,613)
|
|
|
|
5,307
|
|
|
Total assets less current liabilities
|
|
|
41,975
|
|
|
|
47,672
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(5,202)
|
|
|
|
(8,056)
|
|
|
NET ASSETS
|
|
|
36,773
|
|
|
|
39,616
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
36,773
|
|
|
|
39,616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Rob Foreman Agricultural Engineers Limited is a private company registered in England and Wales. Its registered number is 04643756. The company is limited by shares. Its registered office is Spinney Barns, 188 Station Road, Irchester, NN29 7EW.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2025 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
During the year the director entered into advances and credits with the company, at the year end there was a balance of £397 owing to the director from the company (2025: balance of £1,191 owing from the director) All amounts advanced or credited are interest free and repayable on demand.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|