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REGISTERED NUMBER: 05916260 (England and Wales)
















Unaudited Financial Statements for the Year Ended 30 September 2023

for

PJH Farming Limited

PJH Farming Limited (Registered number: 05916260)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

PJH Farming Limited

Company Information
for the Year Ended 30 September 2023







DIRECTORS: A P T Philpot
P J H Philpot
C J H Philpot
S J R Philpot





REGISTERED OFFICE: Barleylands Farmhouse
Barleylands Road
Billericay
Essex
CM11 2UD





REGISTERED NUMBER: 05916260 (England and Wales)

PJH Farming Limited (Registered number: 05916260)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 110,000 110,000

CREDITORS
Amounts falling due within one year 5 75,000 75,000
NET CURRENT LIABILITIES (75,000 ) (75,000 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,000

35,000

CREDITORS
Amounts falling due after more than one
year

6

30,000

30,000
NET ASSETS 5,000 5,000

CAPITAL AND RESERVES
Called up share capital 5,000 5,000
SHAREHOLDERS' FUNDS 5,000 5,000

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2024 and were signed on its behalf by:





A P T Philpot - Director


PJH Farming Limited (Registered number: 05916260)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

PJH Farming Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investments
Investments held as fixed assets are stated at cost less provision for any impairment in value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 October 2022
and 30 September 2023 110,000
NET BOOK VALUE
At 30 September 2023 110,000
At 30 September 2022 110,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Amounts owed to group undertakings 75,000 75,000

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.23 30.9.22
£    £   
Other creditors 30,000 30,000

7. ULTIMATE PARENT UNDERTAKING AND IMMEDIATE CONTROLLING PARTY

The company's ultimate parent undertaking and immediate parent company is PJHP Limited, a company registered in England and Wales.