REGISTERED NUMBER: SC285460 (Scotland)

R & M Jenkins Limited

Financial Statements For The Year Ended 31 March 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

R W A H Jenkins

Mrs M M Jenkins

J H Jenkins

Mrs C G Gray

Mrs R V Gray

H C Jenkins

REGISTERED OFFICE:

Savisgarth

Evie

Orkney

KW17 2PQ

REGISTERED NUMBER:

SC285460 (Scotland)

ACCOUNTANTS:

The Long Partnership

Chartered Accountants

Chartered Tax Advisers

1 Castle Street

Kirkwall

Orkney

KW15 1HD

FIXED ASSETS

Tangible assets

4

793,071

793,071

Investments

5

557,308

514,944

1,350,379

1,308,015

CURRENT ASSETS

Debtors

6

21,972

40,275

Cash at bank and in hand

361,515

310,667

383,487

350,942

CREDITORS

Amounts falling due within one year

7

130,206

167,578

NET CURRENT ASSETS

253,281

183,364

TOTAL ASSETS LESS CURRENT LIABILITIES

1,603,660

1,491,379

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,603,560

1,491,279

SHAREHOLDERS' FUNDS

1,603,660

1,491,379

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by:

Mrs M M Jenkins - Director

1.	STATUTORY INFORMATION

R & M Jenkins Limited is a private company, limited by shares , registered in Scotland. 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.

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.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 April 2024

and 31 March 2025

793,071

NET BOOK VALUE

At 31 March 2025

793,071

At 31 March 2024

793,071

5.	FIXED ASSET INVESTMENTS

31.3.25

31.3.24

£

£

Other investments not loans

557,308

514,944

Additional information is as follows:

Other

investments

£

COST

At 1 April 2024

and 31 March 2025

105,791

NET BOOK VALUE

At 31 March 2025

105,791

At 31 March 2024

105,791

Investments (neither listed nor unlisted) were as follows:

31.3.25

31.3.24

£

£

Investment in farm partnership

451,517

409,153

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

21,972

40,275

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Taxation and social security

36,280

50,860

Other creditors

93,926

116,718

130,206

167,578

8.	RELATED PARTY DISCLOSURES

R & M Jenkins Ltd received rents of £178,734 (2024 - £272,078) in the year from Hammars Hill Energy Ltd, a company in which the directors own shares.

Profits of £17,364 (2024 - £19,511) were allocated to the company as it's share of profits from the partnership of Jenkins & Bratt.

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R & Mrs M Jenkins.