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Registered number: 05951741
TJD Agricultural Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Advoco (SW) Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 05951741
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 1 1
Tangible Assets 5 57,823 61,899
57,824 61,900
CURRENT ASSETS
Stocks 6 13,250 12,810
Debtors 7 19,861 19,891
Cash at bank and in hand 78,563 32,376
111,674 65,077
Creditors: Amounts Falling Due Within One Year 8 (2,045 ) (5,322 )
NET CURRENT ASSETS (LIABILITIES) 109,629 59,755
TOTAL ASSETS LESS CURRENT LIABILITIES 167,453 121,655
Creditors: Amounts Falling Due After More Than One Year 9 (167,996 ) (114,360 )
NET (LIABILITIES)/ASSETS (543 ) 7,295
CAPITAL AND RESERVES
Called up share capital 10 100 100
Profit and Loss Account (643 ) 7,195
SHAREHOLDERS' FUNDS (543) 7,295
Page 1
Page 2
For the year ending 31 October 2024 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Rebecca Dovey
Director
Mr. Timothy Dovey
Director
22 July 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
TJD Agricultural Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05951741 . The registered office is 14a Albany Road., Weymouth, Dorset, DT4 9TH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold in accordance with the property
Plant & Machinery 15% on reducing balance
Computer Equipment 33% on reducing balance
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Intangible Assets
Goodwill
£
Cost
As at 1 November 2023 1
As at 31 October 2024 1
Net Book Value
As at 31 October 2024 1
As at 1 November 2023 1
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5. Tangible Assets
Land & Property
Freehold Plant & Machinery Computer Equipment Total
£ £ £ £
Cost
As at 1 November 2023 55,505 96,455 631 152,591
As at 31 October 2024 55,505 96,455 631 152,591
Depreciation
As at 1 November 2023 13,363 76,712 617 90,692
Provided during the period 1,110 2,961 5 4,076
As at 31 October 2024 14,473 79,673 622 94,768
Net Book Value
As at 31 October 2024 41,032 16,782 9 57,823
As at 1 November 2023 42,142 19,743 14 61,899
6. Stocks
2024 2023
£ £
Stock 13,250 12,810
7. Debtors
2024 2023
£ £
Due within one year
Trade debtors 16,250 16,679
Prepayments and accrued income 3,086 3,212
VAT 525 -
19,861 19,891
8. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1,923
VAT - 1,214
Accrued expenses 2,045 2,185
2,045 5,322
9. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 167,996 114,360
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10. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Share capital 1 of £ 1.00 each 100 100
Page 5