Silverfin false false 31/12/2024 31/12/2024 01/01/2024 The principal activity of the Company during the financial year was mixed farming. G A Cox M G Cox 26/01/2018 T Cox 10/08/2012 08175945 2024-12-31 08175945 bus:Director2 2024-12-31 08175945 bus:Director3 2024-12-31 08175945 2023-12-31 08175945 core:CurrentFinancialInstruments 2024-12-31 08175945 core:CurrentFinancialInstruments 2023-12-31 08175945 2024-01-01 2024-12-31 08175945 bus:Micro-entities 2024-01-01 2024-12-31 08175945 bus:FilletedAccounts 2024-01-01 2024-12-31 08175945 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08175945 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08175945 bus:Director1 2024-01-01 2024-12-31 08175945 bus:Director2 2024-01-01 2024-12-31 08175945 bus:Director3 2024-01-01 2024-12-31 08175945 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Company No: 08175945 (England and Wales)

E G COX & SONS (HOLDINGS) LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

E G COX & SONS (HOLDINGS) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

E G COX & SONS (HOLDINGS) LIMITED

BALANCE SHEET

As at 31 December 2024
E G COX & SONS (HOLDINGS) LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Fixed assets 1,470,274 870,734
Current assets 2,274 1,750
Creditors: amounts falling due within one year ( 1,083,148) ( 451,990)
Net current liabilities ( 1,080,874) ( 450,240)
Total assets less current liabilities 389,400 420,494
Net assets 389,400 420,494
Capital and reserves 389,400 420,494

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of E G Cox & Sons (Holdings) Limited (registered number: 08175945) were approved and authorised for issue by the Board of Directors on 18 March 2025 and were signed on its behalf by:

G A Cox
Director
E G COX & SONS (HOLDINGS) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
E G COX & SONS (HOLDINGS) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08175945). The address of its registered office is Higher Berechapel Farm, Clapton, Crewkerne, TA18 8QA, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3

3. Guarantees and other financial commitments

The company has guaranteed amounts owed by E.G. Cox & Sons (Berechapel) Limited (subsidiary). At the year end the indebtness amounted to £703,640 (2023 - £726,442)