Company Registration No. 11046600 (England and Wales)
G J Brewer Farm Services Limited
Unaudited accounts
for the year ended 30 November 2024
G J Brewer Farm Services Limited
Unaudited accounts
Contents
G J Brewer Farm Services Limited
Company Information
for the year ended 30 November 2024
Directors
G J Brewer
A V James
Company Number
11046600 (England and Wales)
Registered Office
Unit 1 Ash Hill Common
Bunny Lane
Sherfield English
Romsey
Hampshire
SO51 6FU
GB
Accountants
T & S Accountants & Business Advisors Ltd
Unit 1 Ash Hill Common
Bunny Lane
Sherfield English
Hampshire
SO51 6FU
G J Brewer Farm Services Limited
Statement of financial position
as at 30 November 2024
Intangible assets
9,900
13,200
Tangible assets
24,062
31,839
Cash at bank and in hand
117,104
49,449
Creditors: amounts falling due within one year
(103,113)
(81,242)
Net current assets/(liabilities)
30,884
(13,549)
Total assets less current liabilities
64,846
31,490
Creditors: amounts falling due after more than one year
(5,000)
(11,000)
Called up share capital
100
100
Profit and loss account
59,746
20,390
Shareholders' funds
59,846
20,490
For the year ending 30 November 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2025 and were signed on its behalf by
G J Brewer
Director
Company Registration No. 11046600
G J Brewer Farm Services Limited
Notes to the Accounts
for the year ended 30 November 2024
G J Brewer Farm Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11046600. The registered office is Unit 1 Ash Hill Common, Bunny Lane, Sherfield English, Romsey, Hampshire, SO51 6FU, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance basis
Motor vehicles
25% reducing balance basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Purchased goodwill is written off over 10 years, since in the opinion of the director this is it's estimated useful life.
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Intangible fixed assets
Goodwill
At 30 November 2024
33,000
At 30 November 2024
23,100
At 30 November 2023
13,200
G J Brewer Farm Services Limited
Notes to the Accounts
for the year ended 30 November 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2023
9,401
51,155
811
415
61,782
At 30 November 2024
9,401
51,155
811
556
61,923
At 1 December 2023
6,187
23,163
452
141
29,943
Charge for the year
804
6,998
54
62
7,918
At 30 November 2024
6,991
30,161
506
203
37,861
At 30 November 2024
2,410
20,994
305
353
24,062
At 30 November 2023
3,214
27,992
359
274
31,839
Amounts falling due within one year
Trade debtors
3,051
11,321
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,000
6,000
Taxes and social security
22,047
1,790
Other creditors
74,215
73,115
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).