1 November 2024 false No description of principal activity Taxfiler 2024.6 11800592business:PrivateLimitedCompanyLtd2024-11-012025-10-31 118005922024-10-31 118005922024-11-012025-10-31 11800592business:AuditExemptWithAccountantsReport2024-11-012025-10-31 11800592business:FilletedAccounts2024-11-012025-10-31 118005922025-10-31 118005922024-10-31 11800592core:WithinOneYear2025-10-31 11800592core:WithinOneYear2024-10-31 11800592core:AfterOneYear2025-10-31 11800592core:AfterOneYear2024-10-31 11800592core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 11800592core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 11800592core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 11800592core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 11800592core:PreviouslyStatedAmount2025-10-31 11800592core:PreviouslyStatedAmount2024-10-31 11800592business:SmallEntities2024-11-012025-10-31 11800592business:Director32024-11-012025-10-31 11800592countries:EnglandWales2024-11-012025-10-31 11800592business:RegisteredOffice2024-11-012025-10-31 11800592core:FurnitureFittings2024-11-012025-10-31 11800592core:ComputerEquipment2024-11-012025-10-31 11800592core:Goodwill2024-10-31 11800592core:Goodwill2025-10-31 11800592core:Goodwill2024-11-012025-10-31 11800592core:FurnitureFittings2024-10-31 11800592core:ComputerEquipment2024-10-31 11800592core:FurnitureFittings2025-10-31 11800592core:ComputerEquipment2025-10-31 118005922023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11800592 (England and Wales)
JERSEY FARM ST ALBANS LTD Unaudited accounts for the year ended 31 October 2025
JERSEY FARM ST ALBANS LTD Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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JERSEY FARM ST ALBANS LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
643,350 
687,960 
Tangible assets
5
4,912 
6,549 
648,262 
694,509 
Current assets
Inventories
52,748 
47,953 
Debtors
6
167,439 
173,835 
Cash at bank and in hand
90,161 
42,501 
310,348 
264,289 
Creditors: amounts falling due within one year
7
(157,742)
(161,026)
Net current assets
152,606 
103,263 
Total assets less current liabilities
800,868 
797,772 
Creditors: amounts falling due after more than one year
8
(826,862)
(811,862)
Provisions for liabilities
Deferred tax
- 
(1,915)
Net liabilities
(25,994)
(16,005)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(26,994)
(17,005)
Shareholders' funds
(25,994)
(16,005)
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 directors acknowledge their 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 of Directors and authorised for issue on 24 September 2026 and were signed on its behalf by
Dixit M Patel Director Company Registration No. 11800592
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JERSEY FARM ST ALBANS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
JERSEY FARM ST ALBANS LTD is a private company, limited by shares, registered in England and Wales, registration number 11800592. The registered office is 7 St Brelades Pl, St Albans, Hertfordshire, AL4 9RG, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation over the 20 years
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:
Fixtures & fittings
25% Reducing balance
Computer equipment
20% on cost
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2024
892,182 
At 31 October 2025
892,182 
Amortisation
At 1 November 2024
204,222 
Charge for the year
44,610 
At 31 October 2025
248,832 
Net book value
At 31 October 2025
643,350 
At 31 October 2024
687,960 
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JERSEY FARM ST ALBANS LTD Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
23,934 
5,407 
29,341 
At 31 October 2025
23,934 
5,407 
29,341 
Depreciation
At 1 November 2024
17,386 
5,406 
22,792 
Charge for the year
1,637 
- 
1,637 
At 31 October 2025
19,023 
5,406 
24,429 
Net book value
At 31 October 2025
4,911 
1 
4,912 
At 31 October 2024
6,548 
1 
6,549 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
17,710 
12,546 
Trade debtors
- 
5,378 
Accrued income and prepayments
67,901 
90,156 
85,611 
108,080 
Amounts falling due after more than one year
Other debtors
81,828 
65,755 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
97,854 
91,020 
Taxes and social security
18,750 
21,682 
Other creditors
5,376 
5,750 
Loans from directors
35,762 
35,841 
Accruals
- 
6,733 
157,742 
161,026 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
826,862 
811,862 
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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