Caseware UK (AP4) 2025.0.111 2025.0.111 2025-09-302025-09-30falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-10-01falseNo description of principal activity22true 2262840 2024-10-01 2025-09-30 2262840 2023-10-01 2024-09-30 2262840 2025-09-30 2262840 2024-09-30 2262840 c:Director1 2024-10-01 2025-09-30 2262840 c:Micro-entities 2024-10-01 2025-09-30 2262840 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 2262840 c:FullAccounts 2024-10-01 2025-09-30 2262840 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 2262840 d:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 2262840









JOHN COLE FARMS (HOLDINGS)







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2025

 
JOHN COLE FARMS (HOLDINGS)
REGISTERED NUMBER: 2262840

BALANCE SHEET
AS AT 30 SEPTEMBER 2025

2025
2024
£
£


Fixed assets
1,614,626
1,614,626

Current assets
3,342
3,342

Net current assets
 
 
3,342
 
 
3,342

Total assets less current liabilities
1,617,968
1,617,968


Net assets
1,617,968
1,617,968



Capital and reserves
1,617,968
1,617,968


Notes


General information

John Cole Farms (Holdings) is a private unlimited company incorporated in England and Wales. The registered office is 3 Newton Close, Trowse, Norwich, Norfolk, United Kingdom, NR14 8TX.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J Cole-Matthews
Director

Date: 25 April 2026

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