Company Registration No. 09199412 (England and Wales)
Jacksons Farm and Forest Ltd
Unaudited accounts
for the year ended 31 August 2025
Jacksons Farm and Forest Ltd
Unaudited accounts
Contents
Jacksons Farm and Forest Ltd
Company Information
for the year ended 31 August 2025
Company Number
09199412 (England and Wales)
Registered Office
46 Eltham Road
West Bridgford
Nottingham
NG2 5JN
Accountants
Bob Stevens Management Ltd
46 Eltham Road
West Bridgford
Nottingham,
NG7 6LB
Jacksons Farm and Forest Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
124,992
76,808
Cash at bank and in hand
13,048
6,862
Creditors: amounts falling due within one year
(200,047)
(89,160)
Net current liabilities
(175,956)
(81,398)
Net liabilities
(50,964)
(4,590)
Called up share capital
100
100
Profit and loss account
(51,064)
(4,690)
Shareholders' funds
(50,964)
(4,590)
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 May 2026 and were signed on its behalf by
S J Jackson
Director
Company Registration No. 09199412
Jacksons Farm and Forest Ltd
Notes to the Accounts
for the year ended 31 August 2025
Jacksons Farm and Forest Ltd is a private company, limited by shares, registered in England and Wales, registration number 09199412. The registered office is 46 Eltham Road, West Bridgford, Nottingham, NG2 5JN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
12.5% & 8% Reducing Balance
Motor vehicles
25% Reducing Balance
Other tangible fixed assets
5% Reducing Balance
On 21 April 2022 Tricky Trees Arboriculture Ltd passed a resolution formally changing the company's name to Jacksons Farm and Forest Ltd.
The Director has signalled willingness to support the business
Jacksons Farm and Forest Ltd
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
9,733
88,288
42,434
140,455
Additions
-
76,300
3,560
79,860
Disposals
-
(24,070)
-
(24,070)
At 31 August 2025
9,733
140,518
45,994
196,245
At 1 September 2024
3,599
49,439
10,609
63,647
Charge for the year
307
13,328
9,513
23,148
On disposals
-
(15,542)
-
(15,542)
At 31 August 2025
3,906
47,225
20,122
71,253
At 31 August 2025
5,827
93,293
25,872
124,992
At 31 August 2024
6,134
38,849
31,825
76,808
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,502
10,655
Obligations under finance leases and hire purchase contracts
37,670
34,156
Trade creditors
15,174
2,577
Taxes and social security
1
(38)
Loans from directors
134,961
29,837
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).