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Registration number: NI648657

Jamesland Farm Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2025

 

Jamesland Farm Ltd

Contents

Balance Sheet

1

 

Jamesland Farm Ltd

(Registration number: NI648657)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

103,397

97,343

Current assets

96,404

77,001

Creditors: Amounts falling due within one year

(118,658)

(85,790)

Net current liabilities

(22,254)

(8,789)

Total assets less current liabilities

81,143

88,554

Creditors: Amounts falling due after more than one year

(24,401)

(35,433)

 

56,742

53,121

Capital and reserves

56,742

53,121

For the financial 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.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 October 2026
 

.........................................
Mr Shane Magennis
Director

 

Jamesland Farm Ltd

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).