Jordans Farms Limited - Period Ending 2025-03-31

Registration number: 07695503

Jordans Farms Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

Jordans Farms Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Jordans Farms Limited

Company Information

Directors

Mr J P H Speke

Dr R M Speke

Registered office

1 Cornhill
Ilminster
Somerset
TA19 0AD

Accountants

Mitchams Chartered Accountants 1 Cornhill
Ilminster
Somerset
TA19 0AD

Jordans Farms Limited

(Registration number: 07695503)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	202,657	237,244
Current assets	629,795	766,348
Creditors: Amounts falling due within one year	(246,062)	(333,561)
Net current assets	383,733	432,787
Total assets less current liabilities	586,390	670,031
Creditors: Amounts falling due after more than one year	(8,475)	(19,775)
	577,915	650,256
Capital and reserves	577,915	650,256

1	General information

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

The address of its registered office is:
1 Cornhill
Ilminster
Somerset
TA19 0AD

These financial statements were authorised for issue by the Board on 22 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 6).

Jordans Farms Limited

(Registration number: 07695503)
Balance Sheet as at 31 March 2025

3	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr C H Speke
Loan to/(from) a director (2.25% Interest)	22,438	45,323	(22,438)	45,323


Mr J P H Speke
Loan to/(from) a director (2.25% Interest)	(69,169)	323,042	-	253,873

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr C H Speke

Loan to/(from) a director (2.25% Interest)

3,646

22,438

(3,646)

22,438

For the financial year ending 31 March 2025 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.

Jordans Farms Limited

(Registration number: 07695503)
Balance Sheet as at 31 March 2025

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 22 December 2025 and signed on its behalf by:

.........................................
Mr J P H Speke
Director

.........................................
Dr R M Speke
Director

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Mr C H Speke
Loan to/(from) a director (2.25% Interest)	3,646	22,438	(3,646)	22,438