| Registered Number:10687335 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Mountjoy Farms Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Mountjoy Farms Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
1,052,235
722,383
2
3
302,349
312,125
1,354,584
1,034,508
77,902
65,985
5
| Trade and other receivables |
92,196
125,232
6
74,722
| Cash and cash equivalents |
200,571
391,788
244,820
| Trade and other payables: amounts falling due within one |
| year |
(212,071)
(204,266)
8
32,749
187,522
Net current assets
| Total assets less current liabilities |
1,542,106
1,067,257
| Trade and other payables: amounts falling due after more |
| than one year |
-
(300,062)
9
1,242,044
Net assets
1,067,257
100
100
1,241,944
1,067,157
1,242,044
1,067,257
Shareholders' funds
| For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2025
Mountjoy Farms Limited
Statement of Financial Position Continued
| Mr William Hannah Director |
| These financial statements were approved and authorised for issue by the Board on 23 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Mountjoy Farms Limited
Notes to the Financial Statements
Statutory Information
| Mountjoy Farms Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 10687335. |
Mountjoy Farm
Treffgarne
Haverfordwest
Pemrbrokeshire
SA62 5PJ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
1,091,751
33,138
807,353
251,260
424,169
-
51,172
372,997
624,257
858,525
33,138
1,515,920
| Provision for depreciation and impairment |
369,368
28,363
308,786
32,219
Charge for year
94,317
1,194
80,536
12,587
463,685
29,557
389,322
44,806
579,451
469,203
3,581
1,052,235
219,041
498,567
4,775
722,383
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For the year ended 31 March 2025
Mountjoy Farms Limited
Notes to the Financial Statements Continued
312,125
(9,776)
302,349
302,349
312,125
| Investment property, which is property held to earn rentals and/or capital appreciation, is intially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting date. Changes in fair value are recognised in the profit and loss account. |
| 4. Investments held as fixed assets |
Dairy Production Herd
2024
2025
65,985
77,902
| 6. Trade and other receivables |
2024
2025
4,727
3,619
120,505
88,577
92,196
125,232
| 7. Financial instruments at fair value |
The company has elected to apply the provisions
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For the year ended 31 March 2025
Mountjoy Farms Limited
Notes to the Financial Statements Continued
| 8. Trade and other payables: amounts falling due within one year |
2024
2025
13,068
23,243
47,335
34,663
| Taxation and social security |
72,644
53,079
71,219
101,086
204,266
212,071
| 9. Trade and other payables: amounts falling due after more than one year |
2024
2025
300,062
-
| 10. Average number of persons employed |
During the year the average number of employees was 4 (2024 : 4)
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