06539873falsethat of poultry farming2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Director32024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Director42024-01-012024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:MotorCars2023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:MotorCars2024-12-31http://www.companieshouse.gov.uk/pt:NetGoodwill2023-12-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06539873

J & D Creasey Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
Poplar Accountancy Limited

J & D Creasey Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
John Creasey
Diane Creasey
Stephen Creasey
Emma Creasey
SECRETARY
Diane Creasey
REGISTERED OFFICE
Manor Farm
Greetham
Oakham
Rutland
LE15 7NQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06539873
ACCOUNTANTS
Poplar Accountancy Limited

J & D Creasey Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

J & D Creasey Limited

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Intangible assets28,25011,000
Tangible assets31,036,246943,248
1,044,496954,248
CURRENT ASSETS
Stock18,00018,000
Debtors5384,411284,294
Cash at bank and in hand176,70669,100
579,117371,394
CREDITORS: Amounts falling due within one year6237,250199,250
NET CURRENT ASSETS341,867172,144
TOTAL ASSETS LESS CURRENT LIABILITIES1,386,3631,126,392
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account1,386,3611,126,390
SHAREHOLDERS' FUNDS1,386,3631,126,392
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/05/2025 and signed on their behalf by
.............................
Stephen Creasey
Director

J & D Creasey Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Motor Carsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

J & D Creasey Limited

2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/01/202455,00055,000
At 31/12/202455,00055,000
Depreciation
At 01/01/202444,00044,000
For the year2,7502,750
At 31/12/202446,75046,750
Net Book Amounts
At 31/12/20248,2508,250
At 31/12/202311,00011,000
3. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
At 01/01/20241,168,88637,1091,205,995
Additions165,953-165,953
Disposals-(15,500)(15,500)
At 31/12/20241,334,83921,6091,356,448
Depreciation
At 01/01/2024243,52119,226262,747
Disposals-(3,875)(3,875)
For the year59,7651,56561,330
At 31/12/2024303,28616,916320,202
Net Book Amounts
At 31/12/20241,031,5534,6931,036,246
At 31/12/2023925,36517,883943,248
4. STOCK 20242023
££
Stock comprises:
Stock18,00018,000
18,00018,000

J & D Creasey Limited

5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors55,69048,494
VAT23,15524,689
Amounts due from group companies8,571-
Amounts due from group companies296,995195,946
Prepayments-15,165
384,411284,294
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax88,01822,301
PAYE control5,2554,758
Amounts due from group companies-42,890
Trade creditors108,466127,322
Other creditors1,118-
Pension schemes1,136829
Accruals33,2571,150
237,250199,250
7. EMPLOYEES
20242023
No.No.
Average number of employees1010
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
9. CONTROLLING PARTY
Holding company is Creasey Enterprises Limited 12741506, registered in England & Wales

J & D Creasey Limited

10. RELATED PARTY TRANSACTIONS
At the year end date, £8571 was owed from Meadow View Poultry Limited, a group company, registered in England & Wales.
At the year end date, £296,995 was owed from Creasey Enterprises Limited, the group holding company, registered in England & Wales.
During the year, £16,000 was paid to Creasey Enterprises Limited for management charges.