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Registration number: 13870111

Jordan's Farm Environmental Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Jordan's Farm Environmental Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jordan's Farm Environmental Ltd

Company Information

Director

Miss Alexandra Clare Stevenson

Company secretary

Mr Toby Simon Buscombe

Registered office

Jordans Farm
Lower Green
Wakes Colne
Essex
CO6 2AZ

Accountants

Anthony Russel Limited
1st Floor
11 Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG

 

Jordan's Farm Environmental Ltd

(Registration number: 13870111)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

10,500

14,000

Creditors: Amounts falling due within one year

(21,161)

(16,743)

Total assets less current liabilities

(10,661)

(2,743)

Accruals and deferred income

(1,038)

(1,020)

 

(11,699)

(3,763)

Capital and reserves

(11,699)

(3,763)

1

General information

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

The address of its registered office is:
Jordans Farm
Lower Green
Wakes Colne
Essex
CO6 2AZ

These financial statements were authorised for issue by the director on 29 October 2025.

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 the director) during the year, was 1 (2024 - 1).

 

Jordan's Farm Environmental Ltd

(Registration number: 13870111)
Balance Sheet as at 31 January 2025

3

Related party transactions

Transactions with the director

2025

At 1 February 2024
£

Advances to director
£

Repayments by director
£

At 31 January 2025
£

Miss Alexandra Clare Stevenson

No interest has been charged

(16,744)

20,343

(24,761)

(21,161)

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

Miss Alexandra Clare Stevenson

No interest has been charged

(5,541)

12,069

(23,271)

(16,744)

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 October 2025
 

.........................................
Miss Alexandra Clare Stevenson
Director