JM DAIRY FARMS LTD

Company Registration Number:
NI661691 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JM DAIRY FARMS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

JM DAIRY FARMS LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 50,926 0
Tangible assets: 4 210,365 121,548
Total fixed assets: 261,291 121,548
Current assets
Stocks: 50,692 47,250
Debtors:   42,559 27,260
Cash at bank and in hand: 389,867 281,749
Total current assets: 483,118 356,259
Creditors: amounts falling due within one year:   (69,102) (44,389)
Net current assets (liabilities): 414,016 311,870
Total assets less current liabilities: 675,307 433,418
Creditors: amounts falling due after more than one year:   (156,575) (32,780)
Total net assets (liabilities): 518,732 400,638
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 518,731 400,637
Shareholders funds: 518,732 400,638

The notes form part of these financial statements

JM DAIRY FARMS LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 August 2025
and signed on behalf of the board by:

Name: James Murphy
Status: Director

The notes form part of these financial statements

JM DAIRY FARMS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JM DAIRY FARMS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

JM DAIRY FARMS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 0
Additions 50,926
At 31 March 2025 50,926
Net book value
At 31 March 2025 50,926
At 31 March 2024 0

JM DAIRY FARMS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 146,043
Additions 39,897
Revaluations 285,346
At 31 March 2025 471,286
Depreciation
At 01 April 2024 24,495
Charge for year 21,278
Other adjustments 215,148
At 31 March 2025 260,921
Net book value
At 31 March 2025 210,365
At 31 March 2024 121,548