REGISTERED NUMBER: 01200246 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

A J RUSSELL AND SONS (FARMS) LIMITED

Page

Balance Sheet

1

FIXED ASSETS

43,151

20,161

CURRENT ASSETS

28,595

25,137

CREDITORS

Amounts falling due within one year

(297,271

)

(278,926

)

NET CURRENT LIABILITIES

(268,676

)

(253,789

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(225,525

)

(233,628

)

CAPITAL AND RESERVES

(225,525

)

(233,628

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A J Russell and Sons (Farms) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01200246

Registered office:

Highbridge Farm

Highbridge Road

Highbridge

Eastleigh

Hampshire

SO50 6HN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	BASIS OF PREPARATION

The major creditor of the company is H S Russell, one of its directors. He is prepared to continue to support the company and to ensure that it is able to settle its other liabilities as and when they fall due.The directors are continuing to review the trading position and overheads of the company with a view to improving its performance both the next twelve months and into the foreseeable future.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd December 2025 and were signed on its behalf by:

H S Russell - Director