Registered number
09858933
J.G. Farrier Services Limited
Filleted Accounts
30 November 2025

J.G. Farrier Services Limited
Registered number: | 09858933
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 4,354 |  |  | 5,738
Current assets |  |  | 8,019 |  |  | 4,639
Prepayments and accrued income |  |  | 116 |  |  | 316
|  |  | 8,135 |  |  | 4,955
Creditors: amounts falling due within one year |  |  | (5,480) |  |  | (5,402)
Net current assets/(liabilities) |  |  |  | 2,655 |  |  | (447)
Total assets less current liabilities |  |  |  | 7,009 |  |  | 5,291
Accruals and deferred income |  |  |  | (780) |  |  | (639)
Net assets |  |  |  | 6,229 |  |  | 4,652
Capital and reserves |  |  |  | 6,229 |  |  | 4,652
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 29 Minster Way, Maldon, Essex, CM9 6YT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Gerkin
Director
Approved by the board on 19 March 2026

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