J E SPENCE & SON FARMS LTD

Company Registration Number:
08103064 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

J E SPENCE & SON FARMS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

J E SPENCE & SON FARMS LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 23,449 23,449
Tangible assets: 4 3,539,495 3,394,430
Investments: 5 3,024,163 500,000
Total fixed assets: 6,587,107 3,917,879
Current assets
Stocks: 85,961 66,998
Debtors:   1,143,290 1,756,944
Cash at bank and in hand: 5,823,673 7,837,708
Total current assets: 7,052,924 9,661,650
Creditors: amounts falling due within one year:   (39,985) (66,153)
Net current assets (liabilities): 7,012,939 9,595,497
Total assets less current liabilities: 13,600,046 13,513,376
Provision for liabilities: (24,221) (23,658)
Total net assets (liabilities): 13,575,825 13,489,718
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 21,200 21,200
Profit and loss account: 13,553,625 13,467,518
Shareholders funds: 13,575,825 13,489,718

The notes form part of these financial statements

J E SPENCE & SON 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 15 December 2025
and signed on behalf of the board by:

Name: Andrew Spence
Status: Director

The notes form part of these financial statements

J E SPENCE & SON 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

J E SPENCE & SON 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 2 2

J E SPENCE & SON FARMS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 23,449
At 31 March 2025 23,449
Net book value
At 31 March 2025 23,449
At 31 March 2024 23,449

J E SPENCE & SON FARMS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 3,623,006
Additions 189,704
Disposals (92,000)
At 31 March 2025 3,720,710
Depreciation
At 01 April 2024 228,576
Charge for year 28,121
On disposals (75,482)
At 31 March 2025 181,215
Net book value
At 31 March 2025 3,539,495
At 31 March 2024 3,394,430

J E SPENCE & SON FARMS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Fixed investments

Fixed asset investments are shown at cost less amounts written off. Provisions are made for permanent fluctuations in value.