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REGISTERED NUMBER: SC285460 (Scotland)















R & M Jenkins Limited

Financial Statements For The Year Ended 31 March 2024






R & M Jenkins Limited (Registered number: SC285460)






Contents of the Financial Statements
For The Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


R & M Jenkins Limited

Company Information
For The Year Ended 31 March 2024







DIRECTORS: R W A H Jenkins
Mrs M M Jenkins
N C Gray
J H Jenkins
C G Jenkins
Mrs R V Gray
H C Jenkins





SECRETARY: N C Gray





REGISTERED OFFICE: Savisgarth
Evie
Orkney
KW17 2PQ





REGISTERED NUMBER: SC285460 (Scotland)





ACCOUNTANTS: The Long Partnership
Chartered Accountants
Chartered Tax Advisers
1 Castle Street
Kirkwall
Orkney
KW15 1HD

R & M Jenkins Limited (Registered number: SC285460)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 793,071 793,071
Investments 5 514,944 455,433
1,308,015 1,248,504

CURRENT ASSETS
Debtors 6 40,275 30,477
Cash at bank and in hand 310,667 229,979
350,942 260,456
CREDITORS
Amounts falling due within one year 7 167,578 179,534
NET CURRENT ASSETS 183,364 80,922
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,491,379

1,329,426

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,491,279 1,329,326
SHAREHOLDERS' FUNDS 1,491,379 1,329,426

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by:



R W A H Jenkins - Director


R & M Jenkins Limited (Registered number: SC285460)

Notes to the Financial Statements
For The Year Ended 31 March 2024

1. STATUTORY INFORMATION

R & M Jenkins Limited is a private company, limited by shares , registered in Scotland. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2023
and 31 March 2024 793,071
NET BOOK VALUE
At 31 March 2024 793,071
At 31 March 2023 793,071

5. FIXED ASSET INVESTMENTS

31.3.24 31.3.23
£    £   
Other investments not loans 514,944 455,433

R & M Jenkins Limited (Registered number: SC285460)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2024

5. FIXED ASSET INVESTMENTS - continued

Additional information is as follows:
Other
investments
£   
COST
At 1 April 2023
and 31 March 2024 105,791
NET BOOK VALUE
At 31 March 2024 105,791
At 31 March 2023 105,791

Investments (neither listed nor unlisted) were as follows:
31.3.24 31.3.23
£    £   
Investment in farm partnership 409,153 349,642

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 40,275 30,477

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 50,860 32,789
Other creditors 116,718 146,745
167,578 179,534

8. RELATED PARTY DISCLOSURES

R & M Jenkins Ltd received rents of £222,228 (2022 - £163,121) in the year from Hammars Hill Energy Ltd, a company in which the directors own shares.

Profits of £19,511 (2023 - £28,130) were allocated to the company as it's share of profits from the partnership of Jenkins & Bratt.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R & Mrs M Jenkins.