IRIS Accounts Production v26.1.10.61 01289879 Board of Directors 1.12.24 30.11.25 30.11.25 true false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 01289879 2024-11-30 01289879 2025-11-30 01289879 2024-12-01 2025-11-30 01289879 2023-11-30 01289879 2023-12-01 2024-11-30 01289879 2024-11-30 01289879 ns15:EnglandWales 2024-12-01 2025-11-30 01289879 ns14:PoundSterling 2024-12-01 2025-11-30 01289879 ns10:Director1 2024-12-01 2025-11-30 01289879 ns10:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 01289879 ns10:SmallEntities 2024-12-01 2025-11-30 01289879 ns10:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 01289879 ns10:SmallCompaniesRegimeForDirectorsReport 2024-12-01 2025-11-30 01289879 ns10:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 01289879 ns10:FullAccounts 2024-12-01 2025-11-30 01289879 ns10:OrdinaryShareClass1 2024-12-01 2025-11-30 01289879 ns10:Director2 2024-12-01 2025-11-30 01289879 ns10:Director3 2024-12-01 2025-11-30 01289879 ns10:Director4 2024-12-01 2025-11-30 01289879 ns10:CompanySecretary1 2024-12-01 2025-11-30 01289879 ns10:RegisteredOffice 2024-12-01 2025-11-30 01289879 ns5:CurrentFinancialInstruments 2025-11-30 01289879 ns5:CurrentFinancialInstruments 2024-11-30 01289879 ns5:ShareCapital 2025-11-30 01289879 ns5:ShareCapital 2024-11-30 01289879 ns5:RetainedEarningsAccumulatedLosses 2025-11-30 01289879 ns5:RetainedEarningsAccumulatedLosses 2024-11-30 01289879 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-11-30 01289879 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-11-30 01289879 ns10:OrdinaryShareClass1 2025-11-30

REGISTERED NUMBER: 01289879 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS

| FOR THE YEAR ENDED 30 NOVEMBER 2025

| FOR

| J.M. FARMS LIMITED

| J.M. FARMS LIMITED (REGISTERED NUMBER: 01289879) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| J.M. FARMS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 NOVEMBER 2025

| DIRECTORS: | J S Mitchell

| Mrs J Mitchell

| Miss L Mitchell

| Miss S Mitchell

| SECRETARY: | J S Mitchell

| REGISTERED OFFICE: | Broughton Ground House

| Broughton Ground Lane

| Newport Pagnell

| Buckinghamshire

| MK16 0HZ

| REGISTERED NUMBER: | 01289879 (England and Wales)

| ACCOUNTANTS: | Xeinadin South East Limited

| 5b Beckwith Barn

| Warren Estate

| Lordship Road

| Chelmsford

| Essex

| CM1 3WT

| J.M. FARMS LIMITED (REGISTERED NUMBER: 01289879) |

BALANCE SHEET

30 NOVEMBER 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 5 | (67,133 | ) | 64,090 |  |

Cash at bank | 158,972 |  | 21,564 |  |

91,839 |  | 85,654 |  |

CREDITORS

Amounts falling due within one year | 6 | 159,819 |  | 158,543 |  |

NET CURRENT LIABILITIES | (67,980 | ) | (72,889 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (67,980 | ) | (72,889 | ) |

CAPITAL AND RESERVES

Called up share capital | 7 | 2 |  | 2 |  |

Retained earnings | (67,982 | ) | (72,891 | ) |

SHAREHOLDERS' FUNDS | (67,980 | ) | (72,889 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 August 2026 and were signed on its behalf by:

J S Mitchell - Director

| J.M. FARMS LIMITED (REGISTERED NUMBER: 01289879) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

1. | STATUTORY INFORMATION

| J.M. Farms Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

| Monetary amounts in the financial statements have been rounded to the nearest whole £.

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Going concern

| At the balance sheet date the company had a deficit on shareholders funds. These financial statements have however been prepared on the going concern basis as the director has confirmed he will continue to provide the necessary financial support to enable the company to meet its debts as they fall due for a period of at least 12 months from the date of approval of these financial statements.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 4 ) .

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 6,400 |  | 6,400 |  |

| Loan to T&C Properties (GB) | (73,533 | ) | 57,690 |  |

(67,133 | ) | 64,090 |  |

| J.M. FARMS LIMITED (REGISTERED NUMBER: 01289879) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed to group undertakings | 139,676 |  | 139,676 |  |

| Tax | 1,151 |  | 663 |  |

| VAT | 15,713 |  | 15,055 |  |

| Directors' loan accounts | 79 |  | 99 |  |

| Accrued expenses | 3,200 |  | 3,050 |  |

159,819 |  | 158,543 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 2 |  |

8. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is considered to be Mr J S Mitchell by virtue of his shareholding in the parent company.