Registration number: 13994164

J Maw & Son (Farm) Limited

Contents

Balance Sheet

1 to 2

J Maw & Son (Farm) Limited

(Registration number: 13994164)
Balance Sheet as at 31 December 2024

	Note	2024 £	2023 £
Fixed assets		378,531	377,981
Current assets		173,435	311,573
Prepayments and accrued income		1,390	807
Creditors: Amounts falling due within one year		(339,636)	(441,488)
Net current liabilities		(164,811)	(129,108)
Total assets less current liabilities		213,720	248,873
Creditors: Amounts falling due after more than one year		(69,717)	(105,403)
Accruals and deferred income		(14,127)	(14,547)
		129,876	128,923
Capital and reserves		129,876	128,923

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 13994164

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

J Maw & Son (Farm) Limited

(Registration number: 13994164)
Balance Sheet as at 31 December 2024

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 September 2025 and signed on its behalf by:
 

Mr Nigel Jeffery Maw Director