Company Registration No. 08834689 (England and Wales)
Jenkins Farm Limited
Unaudited accounts
for the year ended 31 March 2026
Jenkins Farm Limited
Unaudited accounts
Contents
Jenkins Farm Limited
Company Information
for the year ended 31 March 2026
Director
Elaine Margaret Alder-Barber
Company Number
08834689 (England and Wales)
Registered Office
51 Sheering Road
Harlow
Essex
CM17 0JN
England
Accountants
MacPherson Consulting Limited
Apartment 2, Castle Point,
Wood street
Hinckley
leicstershire
LE10 1JQ
Jenkins Farm Limited
Accountants' report
Accountants' report to the director of Jenkins Farm Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Jenkins Farm Limited for the year ended
31 March 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Jenkins Farm Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Jenkins Farm Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jenkins Farm Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jenkins Farm Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jenkins Farm Limited. You consider that Jenkins Farm Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Jenkins Farm Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
MacPherson Consulting Limited
Apartment 2, Castle Point,
Wood street
Hinckley
leicstershire
LE10 1JQ
4 July 2026
Jenkins Farm Limited
Statement of financial position
as at 31 March 2026
Inventories
1,132,972
1,132,972
Cash at bank and in hand
10,368
1,192
Creditors: amounts falling due within one year
(2,832)
-
Net current assets
1,143,512
1,136,699
Total assets less current liabilities
1,143,512
1,136,699
Creditors: amounts falling due after more than one year
(806,158)
(819,338)
Net assets
337,354
317,361
Profit and loss account
337,353
317,360
Shareholders' funds
337,354
317,361
For the year ending 31 March 2026 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 her 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 4 July 2026 and were signed on its behalf by
Elaine Margaret Alder-Barber
Director
Company Registration No. 08834689
Jenkins Farm Limited
Notes to the Accounts
for the year ended 31 March 2026
Jenkins Farm Limited is a private company, limited by shares, registered in England and Wales, registration number 08834689. The registered office is 51 Sheering Road, Harlow, Essex, CM17 0JN, England.
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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Jenkins Farm Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,832
-
7
Creditors: amounts falling due after more than one year
2026
2025
Amounts owed to group undertakings and other participating interests
746,000
743,000
Loans from directors
58,358
73,358
8
Transactions with related parties
Included within other creditors at the balance sheet date is £661,000 (2025: £658,000) owed to Keydome Ltd, and £85,000 (2025: £85,000) owed to Leys Business Centre Ltd, companies connected to the directors.
9
Average number of employees
During the year the average number of employees was 2 (2025: 3).