iso4217:GBP
xbrli:pure
xbrli:shares
iso4217:GBP
xbrli:shares
SC637601
2025-08-31
SC637601
2024-08-31
SC637601
2024-09-01
2025-08-31
SC637601
2023-09-01
2024-08-31
SC637601
bus:Director1
2024-09-01
2025-08-31
SC637601
bus:Director2
2024-09-01
2025-08-31
SC637601
bus:Micro-entities
2024-09-01
2025-08-31
SC637601
bus:AuditExemptWithAccountantsReport
2024-09-01
2025-08-31
SC637601
bus:FilletedAccounts
2024-09-01
2025-08-31
SC637601
bus:SmallCompaniesRegimeForAccounts
2024-09-01
2025-08-31
SC637601
bus:Director1
2024-09-01
2025-08-31
SC637601
2024-09-01
2025-08-31
SC637601
bus:PrivateLimitedCompanyLtd
2024-09-01
2025-08-31
Registration Number SC637601 (Scotland)
for the year ended 31 August 2025
(Registration Number SC637601)
Accounts for the year ended 31 August 2025
Fixed assets
9,421
10,279
Current assets
183,184
138,673
Prepayments and accrued income
4,097
Creditors: amounts falling due within one year
(35,917)
(33,028)
Net current assets
147,267
109,742
Total assets less current liabilities
156,688
120,021
Capital and reserves
156,688
120,021
Notes to the financial statements
John Douglas Farming Ltd is a private company limited by shares, registered in Scotland. The company's registered number and registered office are as below:
Registration Number
SC637601
Registered Office
Haggs Farm, Kirknewton, Edinburgh, EH27 8EE
The average number of employees, including directors, during the year was 1 (2024: 1)
For the year ended 31 August 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit of its accounts for the year ended 31 August 2025 in accordance with section 476 of the Companies Act 2006.
The board of directors acknowledge their 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 micro-entity regime and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The accounts were approved by the Board of Directors and authorised for issue on 27 May 2026 and signed on behalf of the board by:
(Registration Number SC637601)
Accounts for the year ended 31 August 2025
Appendix - Additional XBRL Tags and Values
Accounting standards applied
Accounts status, audited or unaudited
Average number of employees during the period
Average number of employees during the period
Date of authorisation of financial statements for issue
Description of principal activities
principal activity during the year was the raising of cattle.
Director signing Directors' Report
Director signing financial statements
End date for period covered by report
Entity current legal or registered name
Entity is dormant [true/false]
Equity [Multiple Tags or Values]
Equity [Multiple Tags or Values]
Name of production software
Start date for period covered by report
Trade creditors / trade payables [Multiple Tags or Values]
Trade creditors / trade payables [Multiple Tags or Values]
UK Companies House registered number
Version of production software
Prepayments and accrued income, not expressed within current asset subtotal