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Registered number: 04610921 ROWBURY FARM LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
ROWBURY FARM LIMITED REGISTERED NUMBER: 04610921 BALANCE SHEET AS AT 30 SEPTEMBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investments | 3 |  | 500 |  | 500
|  |  | 500 |  | 500
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 11,325 |  | 11,325 |
|  | 11,325 |  | 11,325 |
Creditors: amounts falling due within one year | 5 | (11,325) |  | (11,325) |
Net current assets |  |  | - |  | -
Total assets less current liabilities |  |  | 500 |  | 500
Net assets |  |  | 500 |  | 500
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 500 |  | 500
|  |  | 500 |  | 500
For the year ended 30 September 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
R P Jobson
Director
Date: 1 July 2026
The notes on pages 2 to 3 form part of these financial statements. Page 1
ROWBURY FARM LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
1. | General information
Rowbury Farm Limited is a private company, limited by share capital and incorporated in England and Wales. The registered office is 2 Communications Road, Greenham Business Park, Newbury, Berkshire, RG19 6AB. The principal place of business is Rowbury Farm, Leckhampstead, Berkshire, RG20 8RD. The Company is dormant and has never traded. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Valuation of investments
Investments in subsidiaries are measured at cost less accumulated impairment.
| 2.3 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Fixed asset investments
|  | Unlisted investments
|  | £
| Cost or valuation |
| At 1 October 2024 | 500
| At 30 September 2025 | 500
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ROWBURY FARM LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 11,325 | 11,325
|  | 11,325 | 11,325
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 11,325 | 11,325
|  | 11,325 | 11,325
6. | Related party transactions
| Included within other creditors due within one year is a balance of £11,325 (2024: £11,325) due to the Estate of D F C Amesbury.
7. | Controlling party
The company is controlled by the executors of the Estate of D F C Amesbury, who are also the directors of the company.
Page 3