JACK LAMB (AGRICULTURAL MERCHANT) LTD.

Company Registration Number:
SC401292 (Scotland)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

JACK LAMB (AGRICULTURAL MERCHANT) LTD.

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

JACK LAMB (AGRICULTURAL MERCHANT) LTD.

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 189,561 169,363
Total fixed assets: 189,561 169,363
Current assets
Stocks: 5,221 560
Debtors:   1,147,699 894,776
Cash at bank and in hand: 51,983 129,849
Total current assets: 1,204,903 1,025,185
Creditors: amounts falling due within one year:   (723,725) (646,951)
Net current assets (liabilities): 481,178 378,234
Total assets less current liabilities: 670,739 547,597
Creditors: amounts falling due after more than one year:   (8,334) (18,334)
Provision for liabilities: (6,984) (6,984)
Total net assets (liabilities): 655,421 522,279
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 655,321 522,179
Shareholders funds: 655,421 522,279

The notes form part of these financial statements

JACK LAMB (AGRICULTURAL MERCHANT) LTD.

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 May 2026
and signed on behalf of the board by:

Name: Jack Lamb
Status: Director

The notes form part of these financial statements

JACK LAMB (AGRICULTURAL MERCHANT) LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JACK LAMB (AGRICULTURAL MERCHANT) LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 4 3

JACK LAMB (AGRICULTURAL MERCHANT) LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 248,691
Additions 59,750
Disposals (945)
At 31 August 2025 307,496
Depreciation
At 01 September 2024 79,328
Charge for year 38,868
On disposals (261)
At 31 August 2025 117,935
Net book value
At 31 August 2025 189,561
At 31 August 2024 169,363