06539873falsethat of poultry farming2025-01-012026-06-30http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-01-012026-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012026-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2026-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2026-06-30http://www.companieshouse.gov.uk/cd:Director22025-01-012026-06-30http://www.companieshouse.gov.uk/cd:Director32025-01-012026-06-30http://www.companieshouse.gov.uk/cd:Director42025-01-012026-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-01-012026-06-30http://www.companieshouse.gov.uk/pt:MotorCars2024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-01-012026-06-30http://www.companieshouse.gov.uk/pt:MotorCars2026-06-30http://www.companieshouse.gov.uk/pt:NetGoodwill2024-12-31http://www.companieshouse.gov.uk/pt:NetGoodwill2026-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012026-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-06-30http://www.companieshouse.gov.uk/pt:NetGoodwill2025-01-012026-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012026-06-30http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FRS1022025-01-012026-06-30http://www.companieshouse.gov.uk/2026-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012026-06-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-01-012026-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06539873
J & D Creasey Limited
ACCOUNTS
FOR THE 546 DAY PERIOD ENDED 30/06/2026
Prepared By:
Poplar Accountancy Limited
J & D Creasey Limited
ACCOUNTS
FOR THE 546 DAY PERIOD ENDED 30/06/2026
DIRECTORS
John Creasey
Diane Creasey
Stephen Creasey
Emma Creasey
SECRETARY
Diane Creasey
REGISTERED OFFICE
Manor Farm
Greetham
Oakham
Rutland
LE15 7NQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06539873
ACCOUNTANTS
Poplar Accountancy Limited
J & D Creasey Limited
ACCOUNTS
FOR THE546 DAY PERIODENDED30/06/2026
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
J & D Creasey Limited
BALANCE SHEET AT 30/06/2026
20262024
Notes££
FIXED ASSETS
Intangible assets25,5008,250
Tangible assets31,879,8771,036,246
1,885,3771,044,496
CURRENT ASSETS
Stock18,00018,000
Debtors5258,905384,411
Cash at bank and in hand269,280176,706
546,185579,117
CREDITORS: Amounts falling due within one year6594,485237,250
NET CURRENT (LIABILITIES) / ASSETS(48,300)341,867
TOTAL ASSETS LESS CURRENT LIABILITIES1,837,0771,386,363
PROVISIONS FOR LIABILITIES AND CHARGES8162,295-
NET ASSETS1,674,7821,386,363
CAPITAL AND RESERVES
Called up share capital922
Profit and loss account1,674,7801,386,361
SHAREHOLDERS' FUNDS1,674,7821,386,363
For the year ending 30/06/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/09/2026 and signed on their behalf by
.............................
Stephen Creasey
Director
J & D Creasey Limited
NOTES TO THE ACCOUNTS
FOR THE 546 DAY PERIOD ENDED 30/06/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Motor Carsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
J & D Creasey Limited
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/01/202555,00055,000
At 30/06/202655,00055,000
Depreciation
At 01/01/202546,75046,750
For the 546 day period2,7502,750
At 30/06/202649,50049,500
Net Book Amounts
At 30/06/20265,5005,500
At 31/12/20248,2508,250
3. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
At 01/01/20251,334,83921,6091,356,448
Additions955,812-955,812
Disposals(5,017)-(5,017)
At 30/06/20262,285,63421,6092,307,243
Depreciation
At 01/01/2025303,28616,916320,202
Disposals(3,965)-(3,965)
For the 546 day period109,3681,761111,129
At 30/06/2026408,68918,677427,366
Net Book Amounts
At 30/06/20261,876,9452,9321,879,877
At 31/12/20241,031,5534,6931,036,246
4. STOCK 20262024
££
Stock comprises:
Stock18,00018,000
18,00018,000
J & D Creasey Limited
5. DEBTORS 20262024
££
Amounts falling due within one year
Trade debtors73,36255,690
VAT20,16223,155
Amounts due from group companies20,0498,571
Amounts due from group companies144,832296,995
Prepayments500-
258,905384,411
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262024
££
UK corporation tax-88,018
PAYE control4,5115,255
Directors current account97-
Directors current account2,350-
Trade creditors573,244108,466
Other creditors2,9531,118
Pension schemes1,2371,136
Accruals10,09333,257
594,485237,250
7. EMPLOYEES
20262024
No.No.
Average number of employees1510
8. PROVISIONS FOR LIABILITIES 20262024
££
Deferred taxation162,295-
162,295-
J & D Creasey Limited
9. SHARE CAPITAL 20262024
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
10. CONTROLLING PARTY
Holding company is Creasey Enterprises Limited 12741506, registered in England & Wales
11. RELATED PARTY TRANSACTIONS
At the year end date, £20,162 was owed from Meadow View Poultry Limited, a group company, registered in England & Wales.
At the year end date, £144,832 was owed from Creasey Enterprises Limited, the group holding company, registered in England & Wales.
During the year, £25,000 was paid to Creasey Enterprises Limited for management charges, and a further £6,000 was paid to Meadow View Poultry Limited for management charges.