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Company Registration No. 9249529 (England and Wales)
Jack Farrow Limited Unaudited accounts for the year ended 31 October 2025
Jack Farrow Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jack Farrow Limited Company Information for the year ended 31 October 2025
Director
Jack Farrow
Company Number
9249529 (England and Wales)
Registered Office
15 WOODLAND GARDENS ISLEWORTH MIDDLESEX TW7 6LN
Accountants
Lynn Bell Accounting 121 Cradge Bank Spalding Lincs PE11 3AF
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Jack Farrow Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
655 
Current assets
Debtors
5
47,874 
16,346 
Cash at bank and in hand
77,592 
91,825 
125,466 
108,171 
Creditors: amounts falling due within one year
6
(23,929)
(15,293)
Net current assets
101,537 
92,878 
Total assets less current liabilities
101,537 
93,533 
Creditors: amounts falling due after more than one year
7
(1,778)
(6,491)
Net assets
99,759 
87,042 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
99,659 
86,942 
Shareholders' funds
99,759 
87,042 
For the year ending 31 October 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 30 June 2026 and were signed on its behalf by
Jack Farrow Director Company Registration No. 9249529
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Jack Farrow Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Jack Farrow Limited is a private company, limited by shares, registered in England and Wales, registration number 9249529. The registered office is 15 WOODLAND GARDENS, ISLEWORTH, MIDDLESEX, TW7 6LN.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
3,652 
8,000 
11,652 
At 31 October 2025
3,652 
8,000 
11,652 
Depreciation
At 1 November 2024
3,448 
7,549 
10,997 
Charge for the year
204 
451 
655 
At 31 October 2025
3,652 
8,000 
11,652 
Net book value
At 31 October 2025
- 
- 
- 
At 31 October 2024
204 
451 
655 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
16,346 
- 
Other debtors
31,528 
16,346 
47,874 
16,346 
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Jack Farrow Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
11,107 
6,382 
Taxes and social security
12,822 
8,911 
23,929 
15,293 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,778 
6,491 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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