Registration number: 14250343

H and J Farms (Kelmscott) Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

H and J Farms (Kelmscott) Ltd

Company Information

Director

Mr Hamish Nicholas Lauder

Registered office

37 Market Square Witney Oxon OX28 6RE

Accountants

ReesRussell LLP 37 Market Square Witney Oxfordshire OX28 6RE

H and J Farms (Kelmscott) Ltd

(Registration number: 14250343)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	81,211	22,044
Current assets	192,223	26,963
Creditors: Amounts falling due within one year	(25,068)	(45,227)
Net current assets/(liabilities)	167,155	(18,264)
Total assets less current liabilities	248,366	3,780
Creditors: Amounts falling due after more than one year	(265,000)	-
Accruals and deferred income	(4,935)	(4,002)
	(21,569)	(222)
Capital and reserves	(21,569)	(222)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
37 Market Square
Witney
Oxon
OX28 6RE

These financial statements were authorised for issue by the director on 28 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

H and J Farms (Kelmscott) Ltd

(Registration number: 14250343)
Balance Sheet as at 31 July 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 April 2026
 

......................................... Mr Hamish Nicholas Lauder Director