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F. & J. Hambidge (Farms) Limited

Financial Statements
FOR THE Year Ended
31 December 2024

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F. & J. Hambidge (Farms) Limited

Contents

Company Information | 1
Profit and Loss Account | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

F. & J. Hambidge (Farms) Limited

Company Information

Directors | FJ Hambidge DC Hambidge DJ Hambidge

Company secretary | FJ Hambidge

Registered office | Hill Farm Great Tew Chipping Norton Oxfordshire OX7 4DQ

Accountants | Chamberlains (Accountancy & Taxation) Limited Ground Floor 5 The Pavilions Cranmore Drive, Shirley Solihull B90 4SB

F. & J. Hambidge (Farms) Limited

Profit and Loss Account for the Year Ended 31 December 2024

| 2024 £ | 2023 £
Turnover | 584,291 | 645,690
Other income | 119,549 | 136,778
Cost of raw materials and consumables | (210,341) | (396,372)
Staff costs | (84,980) | (80,808)
Depreciation and other amounts written off assets | (197,641) | (269,889)
Other charges | 35,523 | 79,085
Profit before tax | 246,401 | 114,484
Tax on profit | (45,176) | (61,201)
Profit for the year | 201,225 | 53,283

F. & J. Hambidge (Farms) Limited

(Registration number: 01059152)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 4,017,395 | 3,723,527
Current assets | 440,347 | 472,606
Prepayments and accrued income | 9,542 | 8,237
Creditors: Amounts falling due within one year | (281,349) | (295,726)
Net current assets | 168,540 | 185,117
Total assets less current liabilities | 4,185,935 | 3,908,644
Creditors: Amounts falling due after more than one year | (64,542) | (37,593)
Provisions for liabilities | (198,998) | (153,822)
Accruals and deferred income | (8,938) | (3,796)
| 3,913,457 | 3,713,433
Capital and reserves | 3,913,457 | 3,713,433

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:
Hill Farm
Great Tew
Chipping Norton
Oxfordshire
OX7 4DQ
United Kingdom

These financial statements were authorised for issue by the Board on 23 May 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

F. & J. Hambidge (Farms) Limited

(Registration number: 01059152)
Balance Sheet as at 31 December 2024

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.

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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 May 2025 and signed on its behalf by:

......................................... DC Hambidge Director