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REGISTERED NUMBER: 05441883 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

THE AGRICULTURAL ADMINISTRATION COMPANY
LIMITED

THE AGRICULTURAL ADMINISTRATION COMPANY
LIMITED (REGISTERED NUMBER: 05441883)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE AGRICULTURAL ADMINISTRATION COMPANY
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: Mrs R S Harper-Adams





SECRETARY: A Harper





REGISTERED OFFICE: Sutherland House
1759 London Road
Leigh on Sea
Essex
SS9 2RZ





REGISTERED NUMBER: 05441883 (England and Wales)





ACCOUNTANTS: Platt Rushton LLP
Chartered Accountants
Sutherland House
1759 London Road
Leigh on Sea
Essex
SS9 2RZ

THE AGRICULTURAL ADMINISTRATION COMPANY
LIMITED (REGISTERED NUMBER: 05441883)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 479 564

CURRENT ASSETS
Debtors 5 11,207 8,513
Cash at bank 13,221 1,134
24,428 9,647
CREDITORS
Amounts falling due within one year 6 16,149 4,318
NET CURRENT ASSETS 8,279 5,329
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,758

5,893

CREDITORS
Amounts falling due after more than one
year

7

1,343

2,126
NET ASSETS 7,415 3,767

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7,315 3,667
SHAREHOLDERS' FUNDS 7,415 3,767

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 AGRICULTURAL ADMINISTRATION COMPANY
LIMITED (REGISTERED NUMBER: 05441883)

BALANCE SHEET - continued
31 MAY 2024


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 director and authorised for issue on 20 March 2025 and were signed by:





Mrs R S Harper-Adams - Director


THE AGRICULTURAL ADMINISTRATION COMPANY
LIMITED (REGISTERED NUMBER: 05441883)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

The Agricultural Administration Company 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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 1 (2023 - 1 ) .

THE AGRICULTURAL ADMINISTRATION COMPANY
LIMITED (REGISTERED NUMBER: 05441883)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 2,144
DEPRECIATION
At 1 June 2023 1,580
Charge for year 85
At 31 May 2024 1,665
NET BOOK VALUE
At 31 May 2024 479
At 31 May 2023 564

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 11,207 8,513

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 786 767
Taxation and social security 752 2,184
Other creditors 14,611 1,367
16,149 4,318

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 1,343 2,126

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs R S Harper-Adams.