MPJ STADDON LIMITED

Company Registration Number:
05757043 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MPJ STADDON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MPJ STADDON LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Penny Jones
Melvyn Jones
Registered office: Staddon Farm
Staddon Road
Holsworthy
EX22 6NH
Company Registration Number: 05757043 (England and Wales)

MPJ STADDON LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Specialist Horticultural Nursery, propagation and sale of plants

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Penny Jones
Melvyn Jones

This report was approved by the board of directors on 11 July 2025
And Signed On Behalf Of The Board By:

Name: Melvyn Jones
Status: Director

MPJ STADDON LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 24,588 26,559
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 14,755 ) ( 17,193 )
Administrative Expenses ( 12,050 ) ( 13,157 )
Operating Profit or (Loss) ( 2,217 ) ( 3,791 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 2,217 ) ( 3,791 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,217 ) ( 3,791 )

The notes form part of these financial statements

MPJ STADDON LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 22,627 20,558
Total fixed assets: 22,627 20,558
Current assets
Stocks: 4,558 6,073
Debtors: 97 980
Cash at bank and in hand: 5,622 6,708
Total current assets: 10,277 13,761
Prepayments and accrued income: 1,029 1,061
Creditors: amounts falling due within one year: ( 6,311 ) ( 5,710 )
Net current assets (liabilities): 4,995 9,112
Total assets less current liabilities: 27,622 29,670
Creditors: amounts falling due after more than one year: ( 8,580 ) ( 8,580 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 19,042 21,090

The notes form part of these financial statements

MPJ STADDON LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 0 0
Profit and loss account: 18,942 20,990
Shareholders funds: 19,042 21,090

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 July 2025
And Signed On Behalf Of The Board By:

Name: Melvyn Jones
Status: Director

The notes form part of these financial statements

MPJ STADDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MPJ STADDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

MPJ STADDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

MPJ STADDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2024 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2025 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2025 -
    Net book value
    Net book value at 31 March 2025 -
    Net book value at 31 March 2024 -

    No intangible assets

MPJ STADDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 36,487
Additions 4,964
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2025 41,451
Depreciation
At 01 April 2024 15,929
Charge for year 2,895
On disposals -
Other adjustments -
At 31 March 2025 18,824
Net book value
At 31 March 2025 22,627
At 31 March 2024 20,558

MPJ STADDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Revaluation reserve


2025
£
Balance at 01 April 2024 0
Surplus or deficit after revaluation 0
Balance at 31 March 2025 0

No revaluations