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REGISTERED NUMBER: 06347964 (England and Wales)

| JPPW POULTRY LIMITED |

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31ST MARCH 2025 |

| JPPW POULTRY LIMITED (REGISTERED NUMBER: 06347964) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| JPPW POULTRY LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST MARCH 2025

| DIRECTORS: | P J Whittingham

| A D Whittingham

| J M Whittingham

| SECRETARY: | J M Whittingham

| REGISTERED OFFICE: | Pembroke House

| Llantarnam Park Way

| Cwmbran

| Torfaen

| NP44 3AU

| REGISTERED NUMBER: | 06347964 (England and Wales)

| ACCOUNTANTS: | Green & Co

| Chartered Certified Accountants

| Pembroke House

| Llantarnam Park Way

| Cwmbran

| Torfaen

| NP44 3AU

| JPPW POULTRY LIMITED (REGISTERED NUMBER: 06347964) |

BALANCE SHEET

31ST MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 1,780,388 |  | 1,825,195 |  |

1,780,388 |  | 1,825,195 |  |

CURRENT ASSETS

Stocks | 38,398 |  | 76,325 |  |

Debtors | 6 | 121,906 |  | 88,615 |  |

Cash at bank | 364,039 |  | 15,590 |  |

524,343 |  | 180,530 |  |

CREDITORS

Amounts falling due within one year | 7 | 363,357 |  | 163,083 |  |

NET CURRENT ASSETS | 160,986 |  | 17,447 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,941,374 |  | 1,842,642 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (1,472,232 | ) | (1,553,093 | ) |

PROVISIONS FOR LIABILITIES | (105,815 | ) | (104,945 | ) |

NET ASSETS | 363,327 |  | 184,604 |  |

| JPPW POULTRY LIMITED (REGISTERED NUMBER: 06347964) |

BALANCE SHEET - continued

31ST MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

CAPITAL AND RESERVES

Called up share capital | 9 | 100 |  | 100 |  |

Retained earnings | 363,227 |  | 184,504 |  |

SHAREHOLDERS' FUNDS | 363,327 |  | 184,604 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4th August 2025 and were signed on its behalf by:

P J Whittingham - Director

| JPPW POULTRY LIMITED (REGISTERED NUMBER: 06347964) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

1. | STATUTORY INFORMATION

| JPPW Poultry Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Positive purchased goodwill arising on acquisitions is capitalised, classified as an asset on the Balance Sheet and amortised over its estimated useful life up to a maximum of 20 years. This length of time is presumed to be the maximum useful life of purchased goodwill because it is difficult to make projections beyond this period. Goodwill is reviewed for impairment at the end of the first full financial year following each acquisition and subsequently as and when necessary if circumstances emerge that indicate that the carrying value may not be recoverable.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Plant and machinery | - | 25% on reducing balance

| Poultry houses | - | 20% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| JPPW POULTRY LIMITED (REGISTERED NUMBER: 06347964) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST MARCH 2025

2. | ACCOUNTING POLICIES - continued

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 6 (2024 - 6 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1st April 2024

| and 31st March 2025 | 140,000 |  |

| AMORTISATION

| At 1st April 2024

| and 31st March 2025 | 140,000 |  |

| NET BOOK VALUE

| At 31st March 2025 | - |  |

| At 31st March 2024 | - |  |

| JPPW POULTRY LIMITED (REGISTERED NUMBER: 06347964) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST MARCH 2025

5. | TANGIBLE FIXED ASSETS

| Freehold |  | Plant and |  | Poultry |

| property |  | machinery |  | houses |  | Totals

£ | £ | £ | £ |

| COST

| At 1st April 2024 | 1,159,207 |  | 2,655,198 |  | 931,046 |  | 4,745,451 |  |

| Additions | - |  | 141,917 |  | - |  | 141,917 |  |

| Disposals | - |  | (3,995 | ) | - |  | (3,995 | ) |

| At 31st March 2025 | 1,159,207 |  | 2,793,120 |  | 931,046 |  | 4,883,373 |  |

| DEPRECIATION

| At 1st April 2024 | - |  | 2,296,161 |  | 624,095 |  | 2,920,256 |  |

| Charge for year | - |  | 125,207 |  | 61,390 |  | 186,597 |  |

| Eliminated on disposal | - |  | (3,868 | ) | - |  | (3,868 | ) |

| At 31st March 2025 | - |  | 2,417,500 |  | 685,485 |  | 3,102,985 |  |

| NET BOOK VALUE

| At 31st March 2025 | 1,159,207 |  | 375,620 |  | 245,561 |  | 1,780,388 |  |

| At 31st March 2024 | 1,159,207 |  | 359,037 |  | 306,951 |  | 1,825,195 |  |

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Plant and

| machinery

£ |

| COST

| At 1st April 2024 | 40,850 |  |

| Additions | 101,177 |  |

| Transfer to ownership | (40,850 | ) |

| At 31st March 2025 | 101,177 |  |

| DEPRECIATION

| At 1st April 2024 | 12,060 |  |

| Charge for year | 25,294 |  |

| Transfer to ownership | (12,059 | ) |

| At 31st March 2025 | 25,295 |  |

| NET BOOK VALUE

| At 31st March 2025 | 75,882 |  |

| At 31st March 2024 | 28,790 |  |

| JPPW POULTRY LIMITED (REGISTERED NUMBER: 06347964) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST MARCH 2025

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 6,511 |  | - |  |

| Other debtors | 748 |  | 748 |  |

| Directors' current accounts | 2,121 |  | 2,216 |  |

| VAT | 112,526 |  | 85,651 |  |

121,906 |  | 88,615 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 101,067 |  | 90,596 |  |

| Hire purchase contracts | 25,094 |  | 7,945 |  |

| Trade creditors | 112,355 |  | 3,645 |  |

| Corporation Tax | 96,242 |  | 38,898 |  |

| Social security and other taxes | 2,822 |  | 5,593 |  |

| Other creditors | 22,266 |  | 13,085 |  |

| Directors' current accounts | 3,511 |  | 3,321 |  |

363,357 |  | 163,083 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans > 1 year | 1,428,676 |  | 1,531,681 |  |

| Bounceback Loan | 2,500 |  | 12,500 |  |

| Hire purchase contracts | 41,056 |  | 8,912 |  |

1,472,232 |  | 1,553,093 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

| JPPW POULTRY LIMITED (REGISTERED NUMBER: 06347964) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST MARCH 2025

10. | RELATED PARTY DISCLOSURES

| The company had the following outstanding directors loans at the year end:

| - P J Whittingham is owed £1,256 (2024 - £1,161)

| - J M WHittingham is owed £2,256 (2024 - £2,161)

| - A D Whittingham owed £2,121(2024 - £2,216)

| During the year the company made payments totalling £35,000 (2024 - £35,000) to J P P Whittingham and Sons, where all three directors are partners. This is in relation to the rental of premises occupied by the company which is owned by the partnership.

| During the year the company made payments totalling £360,000 (2024 - £327,500) to J P P Whittingham and Son in relation to contract work carried out by the partnership on behalf of the company.