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REGISTERED NUMBER: 04764649 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

J R Brocklehurst Agri Contractors
Limited

J R Brocklehurst Agri Contractors
Limited (Registered number: 04764649)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J R Brocklehurst Agri Contractors
Limited

Company Information
for the Year Ended 31 January 2025







DIRECTOR: J R Brocklehurst





SECRETARY: S A Brocklehurst





REGISTERED OFFICE: Unit 1
11 Eagle Parade
Buxton
Derbyshire
SK17 6EQ





REGISTERED NUMBER: 04764649 (England and Wales)





ACCOUNTANTS: Guthrie Accountancy Services Ltd
Unit 1
11 Eagle Parade
Buxton
Derbyshire
SK17 6EQ

J R Brocklehurst Agri Contractors
Limited (Registered number: 04764649)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,781 12,493

CURRENT ASSETS
Debtors 5 127 112
Cash at bank 10,547 8,698
10,674 8,810
CREDITORS
Amounts falling due within one year 6 81,723 75,657
NET CURRENT LIABILITIES (71,049 ) (66,847 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(59,268

)

(54,354

)

PROVISIONS FOR LIABILITIES - 3,657
NET LIABILITIES (59,268 ) (58,011 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (59,368 ) (58,111 )
SHAREHOLDERS' FUNDS (59,268 ) (58,011 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

J R Brocklehurst Agri Contractors
Limited (Registered number: 04764649)

Balance Sheet - continued
31 January 2025


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 17 February 2025 and were signed by:





J R Brocklehurst - Director


J R Brocklehurst Agri Contractors
Limited (Registered number: 04764649)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

J R Brocklehurst Agri Contractors 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 February 2024 62,029 40,000 102,029
Additions 597 - 597
At 31 January 2025 62,626 40,000 102,626
DEPRECIATION
At 1 February 2024 49,536 40,000 89,536
Charge for year 1,309 - 1,309
At 31 January 2025 50,845 40,000 90,845
NET BOOK VALUE
At 31 January 2025 11,781 - 11,781
At 31 January 2024 12,493 - 12,493

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Other debtors 127 112

J R Brocklehurst Agri Contractors
Limited (Registered number: 04764649)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade creditors - 82
Other creditors 81,723 75,575
81,723 75,657

7. ULTIMATE CONTROLLING PARTY

During the year the company was under the control of Mr JR Brocklehurst, who is the sole director and shareholder in the company.