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REGISTERED NUMBER: 00844224 (England and Wales)

| DEACON & SON (FARMERS) LIMITED |

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 5 APRIL 2025 |

DEACON & SON (FARMERS) LIMITED (REGISTERED NUMBER: 00844224) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| DEACON & SON (FARMERS) LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 5 APRIL 2025

| DIRECTOR: | C Deacon

| REGISTERED OFFICE: | Chardville

| East End

| Scaldwell

| Northamptonshire

| NN6 9LB

| REGISTERED NUMBER: | 00844224 (England and Wales)

| ACCOUNTANTS: | Phipps Henson McAllister

| Chartered Accountants

| 22-24 Harborough Road

| Kingsthorpe

| Northampton

| NN2 7AZ

DEACON & SON (FARMERS) LIMITED (REGISTERED NUMBER: 00844224) |

BALANCE SHEET

5 APRIL 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,735 |  | 2,315 |  |

CURRENT ASSETS

Stocks | 13,100 |  | 10,700 |  |

Debtors | 5 | 1,785 |  | 1,566 |  |

Cash at bank | 8,090 |  | 8,679 |  |

22,975 |  | 20,945 |  |

CREDITORS

Amounts falling due within one year | 6 | 150,774 |  | 150,775 |  |

NET CURRENT LIABILITIES | (127,799 | ) | (129,830 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (126,064 | ) | (127,515 | ) |

CAPITAL AND RESERVES

Called up share capital | 7 | 1,600 |  | 1,600 |  |

Retained earnings | (127,664 | ) | (129,115 | ) |

SHAREHOLDERS' FUNDS | (126,064 | ) | (127,515 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

DEACON & SON (FARMERS) LIMITED (REGISTERED NUMBER: 00844224) |

BALANCE SHEET - continued

5 APRIL 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

C Deacon - Director

DEACON & SON (FARMERS) LIMITED (REGISTERED NUMBER: 00844224) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2025

1. | STATUTORY INFORMATION

| Deacon & Son (Farmers) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Improvements to property | - | 15% on reducing balance

| Bulk milk tank | - | 25% on reducing balance

| Implements and machinery | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Debtors and creditors

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

| Going concern

| The financial statements are prepared on the on the going concern basis, the company's ability to continue for the foreseeable future depends on the continued support of its bankers, directors and associated companies'

3. | EMPLOYEES AND DIRECTORS

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

DEACON & SON (FARMERS) LIMITED (REGISTERED NUMBER: 00844224) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 5 APRIL 2025

4. | TANGIBLE FIXED ASSETS

| Improvements |  | Implements |

| to |  | Bulk milk |  | and |  | Motor |

| property |  | tank |  | machinery |  | vehicles |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 6 April 2024 |

| and 5 April 2025 | 1,350 |  | 1,271 |  | 15,648 |  | 2,950 |  | 21,219 |  |

| DEPRECIATION

| At 6 April 2024 | 1,350 |  | 1,271 |  | 13,333 |  | 2,950 |  | 18,904 |  |

| Charge for year | - |  | - |  | 580 |  | - |  | 580 |  |

| At 5 April 2025 | 1,350 |  | 1,271 |  | 13,913 |  | 2,950 |  | 19,484 |  |

| NET BOOK VALUE

| At 5 April 2025 | - |  | - |  | 1,735 |  | - |  | 1,735 |  |

| At 5 April 2024 | - |  | - |  | 2,315 |  | - |  | 2,315 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Prepayments | 1,785 |  | 1,566 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Directors' current accounts | 148,800 |  | 148,800 |  |

| Accrued expenses | 1,974 |  | 1,975 |  |

150,774 |  | 150,775 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 1,600 | Ordinary | £1 | 1,600 |  | 1,600 |  |