| Registered Number:NI612969 |
For the year ended 31 March 2025
Northern Ireland
Unaudited Financial Statements
For the year ended 31 March 2025
RAJM Farm Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
RAJM Farm Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
589,564
136,863
2
589,564
136,863
| Trade and other receivables |
12,739
40,088
3
68,471
| Cash and cash equivalents |
141,124
181,212
81,210
| Trade and other payables: amounts falling due within one |
| year |
(86,824)
(72,659)
4
(5,614)
108,553
Net current assets
| Total assets less current liabilities |
698,117
131,249
| Trade and other payables: amounts falling due after more |
| than one year |
(50,000)
(580,000)
5
(13,693)
(4,421)
| Provisions for liabilities |
104,424
Net assets
76,828
320
320
104,104
76,508
104,424
76,828
Shareholders' funds
| For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Robert Hamilton Director |
| These financial statements were approved and authorised for issue by the Board on 15 July 2025 and were signed by: |
1 of 5
For the year ended 31 March 2025
RAJM Farm Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 5
For the year ended 31 March 2025
RAJM Farm Limited
Notes to the Financial Statements
Statutory Information
| RAJM Farm Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration number |
| NI612969. |
92 Markethill Road
Collone
County Armagh
BT60 1LE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Land and Buildings
Plant and Machinery
Computer Equipment
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Pension costs and other post-retirement benefits
| The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
3 of 5
For the year ended 31 March 2025
RAJM Farm Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
269,448
1,925
94,523
173,000
573,928
-
558,095
15,833
188,833
652,618
1,925
843,376
| Provision for depreciation and impairment |
132,585
1,003
72,174
59,408
Charge for year
121,227
138
116,089
5,000
253,812
1,141
188,263
64,408
124,425
464,355
784
589,564
113,592
22,349
922
136,863
| 3. Trade and other receivables |
2024
2025
39,712
12,383
376
356
12,739
40,088
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
20,000
-
| Taxation and social security |
-
8,132
52,659
78,692
72,659
86,824
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
280,000
-
300,000
50,000
580,000
50,000
4 of 5
For the year ended 31 March 2025
RAJM Farm Limited
Notes to the Financial Statements Continued
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
5 of 5