REGISTERED NUMBER: 15634841 (England and Wales)

Unaudited Financial Statements

for the Period

10 April 2024 to 30 April 2025

for

Farmer Johns Hereford Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs D M Davies

S J Davies

REGISTERED OFFICE:

2 Wyevale Business Park

King's Acre

Hereford

Herefordshire

HR4 7BS

REGISTERED NUMBER:

15634841 (England and Wales)

ACCOUNTANTS:

Thorne Widgery Accountancy Ltd

Chartered Accountants

2 Wyevale Business Park

Kings Acre

Hereford

Herefordshire

HR4 7BS

CURRENT ASSETS

9,062

CREDITORS

Amounts falling due within one year

(9,390

)

NET CURRENT LIABILITIES

(328

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(328

)

CAPITAL AND RESERVES

(328

)

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 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 9 January 2026 and were signed on its behalf by:

Mrs D M Davies - Director

S J Davies - Director