1 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07566225 2024-04-01 2025-03-31 07566225 2025-03-31 07566225 2024-03-31 07566225 2023-04-01 2024-03-31 07566225 2024-03-31 07566225 2023-03-31 07566225 bus:RegisteredOffice 2024-04-01 2025-03-31 07566225 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 07566225 bus:Director1 2024-04-01 2025-03-31 07566225 core:WithinOneYear 2025-03-31 07566225 core:WithinOneYear 2024-03-31 07566225 bus:Director1 2024-03-31 07566225 bus:Director1 2025-03-31 07566225 bus:Director1 2023-03-31 07566225 bus:Director1 2024-03-31 07566225 bus:Director1 2023-04-01 2024-03-31 07566225 bus:Micro-entities 2024-04-01 2025-03-31 07566225 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07566225 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07566225 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07566225 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 07566225
Vernon Hill Agricultural Services Limited
Unaudited financial statements
31 March 2025
Vernon Hill Agricultural Services Limited
Contents
Directors and other information
Director's report
Accountants report
Income statement
Statement of financial position and notes to the financial statements
Vernon Hill Agricultural Services Limited
Directors and other information
Director Mr Vernon NR Hill
Company number 07566225
Registered office The White House
High Street
Dereham
Norfolk
NR19 1DR
Business address 31 Benns Lane
Terrington St Clement
King's Lynn
Norfolk
PE34 4LL
Accountants Jemmett Fox (UK) Limited
The White House
High Street
Dereham
Norfolk
NR19 1DR
Vernon Hill Agricultural Services Limited
Director's report
Year ended 31 March 2025
The director presents his report and the unaudited financial statements of the company for the year ended 31 March 2025.
Director
The director who served the company during the year was as follows:
Mr Vernon NR Hill
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 08 August 2025 and signed on behalf of the board by:
Mr Vernon NR Hill
Director
Vernon Hill Agricultural Services Limited
Accountants report to the director on the preparation of the
unaudited statutory financial statements of Vernon Hill Agricultural Services Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Vernon Hill Agricultural Services Limited for the year ended 31 March 2025 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of Vernon Hill Agricultural Services Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Vernon Hill Agricultural Services Limited and state those matters that we have agreed to state to the director, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vernon Hill Agricultural Services Limited and its director for our work or for this report.
It is your duty to ensure that Vernon Hill Agricultural Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Vernon Hill Agricultural Services Limited. You consider that Vernon Hill Agricultural Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Vernon Hill Agricultural Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Jemmett Fox (UK) Limited
Accountants and Business Advisors
The White House
High Street
Dereham
Norfolk
NR19 1DR
8 August 2025
Vernon Hill Agricultural Services Limited
Income statement
Year ended 31 March 2025
2025 2024
£ £
Turnover 85,485 97,333
Other income 299 112
_______ _______
85,784 97,445
Staff costs ( 14,249) ( 24,249)
Depreciation and other amounts written off assets ( 7,279) ( 8,568)
Other charges (50,303) (44,228)
Tax ( 2,651) ( 3,876)
_______ _______
Profit 11,302 16,524
_______ _______
Vernon Hill Agricultural Services Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 52,506 59,785
_______ _______
Current assets 83,784 75,946
Prepayments and accrued income 1,447 886
_______ _______
85,231 76,832
Creditors: amounts falling due within one year ( 7,943) ( 10,942)
_______ _______
Net current assets 77,288 65,890
_______ _______
Total assets less current liabilities 129,794 125,675
Provisions for liabilities ( 9,976) ( 11,359)
Accruals and deferred income ( 1,154) ( 1,154)
_______ _______
Net assets 118,664 113,162
_______ _______
Capital and reserves 118,664 113,162
_______ _______
Notes to the financial statements
Vernon Hill Agricultural Services Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Vernon NR Hill ( 187) ( 6,158) 6,145 ( 200)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Vernon NR Hill ( 2,345) ( 13,244) 15,402 ( 187)
_______ _______ _______ _______
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 08 August 2025 , and are signed on behalf of the board by:
Mr Vernon NR Hill
Director
Company registration number: 07566225
The company is a private company limited by shares, registered in England and Wales.