Farmland (Essex) Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 08093091 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2026

for

Farmland (Essex) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs L J Jopson

Ms D Chambers

SECRETARY:

REGISTERED OFFICE:

Lake View Farm

Great Canfield

Dunmow

Essex

CM6 1JZ

REGISTERED NUMBER:

08093091 (England and Wales)

ACCOUNTANTS:

Simpson Accountancy

Unit 6, CherryTree Farm,

Blackmore End Road

Sible Hedingham

CO9 3LG

FIXED ASSETS

Tangible assets

4

1,935,472

1,916,464

CURRENT ASSETS

Stocks

3,720

Debtors

5

1,828

366

Cash at bank and in hand

5,436

66,065

10,984

70,151

CREDITORS

Amounts falling due within one year

6

778,940

826,103

NET CURRENT LIABILITIES

(767,956

)

(755,952

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,167,516

1,160,512

CREDITORS

Amounts falling due after more than one
year

7

(2,747

)

(12,767

)

PROVISIONS FOR LIABILITIES

(12,973

)

(18,871

)

NET ASSETS

1,151,796

1,128,874

CAPITAL AND RESERVES

Called up share capital

100

Revaluation reserve

851,076

Retained earnings

300,620

277,698

SHAREHOLDERS' FUNDS

1,151,796

1,128,874

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2026 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 5 November 2026 and were signed on its behalf by:

Mrs L J Jopson - Director

1.	STATUTORY INFORMATION

Farmland (Essex) 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

COST OR VALUATION

At 1 September 2025

1,840,982

186,832

2,027,814

Additions

5,030

39,965

44,995

At 31 August 2026

1,846,012

226,797

2,072,809

DEPRECIATION

At 1 September 2025

-

111,350

Charge for year

-

25,987

At 31 August 2026

-

137,337

NET BOOK VALUE

At 31 August 2026

1,846,012

89,460

1,935,472

At 31 August 2025

1,840,982

75,482

1,916,464

Included in cost or valuation of land and buildings is freehold land of £ 1,752,800 (2025 - £ 1,752,800 ) which is not depreciated.

Cost or valuation at 31 August 2026 is represented by:

Plant and

Land and

machinery

buildings

etc

Totals

£

Valuation in 2017

851,076

-

851,076

Cost

994,936

226,797

1,221,733

1,846,012

226,797

2,072,809

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Other debtors

1,828

366

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Bank loans and overdrafts

-

8,388

Trade creditors

2

1

Taxation and social security

10,822

26,237

Other creditors

768,116

791,477

778,940

826,103

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

2026

2025

£

Hire purchase contracts

2,747

12,767

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Ms D Chambers.