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Company Registration No. 09341135 (England and Wales)
James Pinfold Farrier Limited Unaudited accounts for the year ended 31 December 2025
James Pinfold Farrier Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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James Pinfold Farrier Limited Company Information for the year ended 31 December 2025
Director
James Pinfold
Company Number
09341135 (England and Wales)
Registered Office
2 Rose Gardens Ipplepen Newton Abbot Devon TQ12 5US England
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James Pinfold Farrier Limited Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
44,293 
Current assets
Inventories
1,275 
Debtors
5
8,022 
Cash at bank and in hand
9,769 
19,066 
Creditors: amounts falling due within one year
6
(15,646)
Net current assets
3,420 
Total assets less current liabilities
47,713 
Creditors: amounts falling due after more than one year
7
(46,266)
Net assets
1,447 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,347 
Shareholders' funds
1,447 
For the year ending 31 December 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 22 July 2026 and were signed on its behalf by
James Pinfold Director Company Registration No. 09341135
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James Pinfold Farrier Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
James Pinfold Farrier Limited is a private company, limited by shares, registered in England and Wales, registration number 09341135. The registered office is 2 Rose Gardens, Ipplepen, Newton Abbot, Devon, TQ12 5US, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Reducing Balance 20%
Motor vehicles
Reducing Balance 20%
Computer equipment
Reducing Balance 25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
6,466 
97,117 
2,164 
105,747 
Additions
6,280 
- 
- 
6,280 
At 31 December 2025
12,746 
97,117 
2,164 
112,027 
Depreciation
At 1 January 2025
4,601 
41,496 
1,072 
47,169 
Charge for the year
1,629 
18,561 
375 
20,565 
At 31 December 2025
6,230 
60,057 
1,447 
67,734 
Net book value
At 31 December 2025
6,516 
37,060 
717 
44,293 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
8,022 
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James Pinfold Farrier Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
4,057 
Taxes and social security
8,097 
Other creditors
3,492 
15,646 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Obligations under finance leases and hire purchase contracts
46,266 
8
Average number of employees
During the year the average number of employees was 2.
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