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# GJG FARMING LIMITED

## Company Registration Number:
11717245 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# GJG FARMING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# GJG FARMING LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Graham J Greaves
Registered office: |  | Clifton Grange Farm 36 Worksop Road Thorpe Salvin Worksop England S80 3JU
Company Registration Number: |  | 11717245 (England and Wales)

# GJG FARMING LIMITED

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The principal activity of the company is the operation of a farm business, mainly focused on arable crops and grass for animal feed.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Graham J Greaves

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: Graham J Greaves
Status: Director

# GJG FARMING LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 4,728 | 34,261
Cost of sales |  | ( 13,458 ) | ( 37,462 )
Gross Profit or (Loss) |  | ( 8,730 ) | ( 3,201 )
Administrative Expenses |  | ( 29,089 ) | ( 31,113 )
Operating Profit or (Loss) |  | ( 37,819 ) | ( 34,314 )
Interest Receivable and Similar Income |  | 1,235 | 1,709
Profit or (Loss) Before Tax |  | ( 36,584 ) | ( 32,605 )
Profit or (Loss) for Period |  | ( 36,584 ) | ( 32,605 )

The notes form part of these financial statements

# GJG FARMING LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 230,614 | 53,465
Total fixed assets: |  | 230,614 | 53,465
Current assets
Stocks: |  | 35,334 | 22,791
Debtors: | 5 | 41,327 | 41,521
Cash at bank and in hand: |  | 22,675 | 12,501
Total current assets: |  | 99,336 | 76,813
Creditors: amounts falling due within one year: | 6 | ( 415,303 ) | ( 146,598 )
Net current assets (liabilities): |  | ( 315,967 ) | ( 69,785 )
Total assets less current liabilities: |  | ( 85,353 ) | ( 16,320 )
Creditors: amounts falling due after more than one year: | 7 |  | ( 32,449 )
Total net assets (liabilities): |  | ( 85,353 ) | ( 48,769 )

The notes form part of these financial statements

# GJG FARMING LIMITED

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 85,354 ) | ( 48,770 )
Shareholders funds: |  | ( 85,353 ) | ( 48,769 )

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: Graham J Greaves
Status: Director

The notes form part of these financial statements

# GJG FARMING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  The financial statements have been prepared under the historical cost convention

  Turnover policy

  Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

  Tangible fixed assets depreciation policy

  Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over the useful economic life as follows;
  Asset class; Equipment
  Depreciation method and rate; ranging from 10% to 20% straight line

  Valuation information and policy

  Stock is valued at the lower of cost or net realisable value, after taking due regard for obsolete or slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs.

# GJG FARMING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# GJG FARMING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# GJG FARMING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Office equipment | Total
--- | --- | --- | --- | ---
Cost | £ | £ | £ | £
At 01 February 2024 | - | 108,920 | 949 | 109,869
Additions | 177,002 | 20,000 | - | 197,002
Disposals | - | - | - | -
Revaluations | - | - | - | -
Transfers | - | - | - | -
At 31 January 2025 | 177,002 | 128,920 | 949 | 306,871
Depreciation |  |  |  |
At 01 February 2024 | - | 56,246 | 158 | 56,404
Charge for year | - | 19,537 | 316 | 19,853
On disposals | - | - | - | -
Other adjustments | - | - | - | -
At 31 January 2025 | - | 75,783 | 474 | 76,257
Net book value |  |  |  |
At 31 January 2025 | 177,002 | 53,137 | 475 | 230,614
At 31 January 2024 | - | 52,674 | 791 | 53,465

Buildings comprises buildings under construction, completed and brought in to use in the next financial year.

# GJG FARMING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Prepayments and accrued income | 1,739 | 5,598
Other debtors | 39,588 | 35,923
Total | 41,327 | 41,521

# GJG FARMING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 2,503 | 3,740
Other creditors | 412,800 | 142,858
Total | 415,303 | 146,598

# GJG FARMING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors |  | 32,449
Total |  | 32,449