Accounts

Company Registration Number : 00350458 (England and Wales)

H Mustin & Son Limited

Unaudited filleted financial statements

For the year ended 31 January 2026

H Mustin & Son Limited

Contents

For the year ended 31 January 2026

CONTENTS	PAGE
Company Information	3
Directors' Report	4
Accountant's Report	5
Statement of Financial Position	6
Notes to the Financial Statements	7 - 8

H Mustin & Son Limited

Company Information

For the year ended 31 January 2026

Company registration number

00350458 (England and Wales)

Directors

Matthew Coldicutt

Rachel Margaret Munson

Registered office address

Styles Farm

Mappowder

Sturminster Newton

Dorset

DT10 2EH

Accountant

One Plus One Taunton Ltd

Chartered Management Accountants

4 Discovery House

Cook Way, Taunton

TA2 6BJ

H Mustin & Son Limited

Directors' Report

For the year ended 31 January 2026

The directors present their report and the Unaudited Financial Statements of the company for the year ended 31 January 2026.

Directors of the company

The following directors held office during the whole of the period:

Matthew Coldicutt

Rachel Margaret Munson

Principal activity

The principal activity of the company continued to be that of Growing of cereals (except rice), leguminous crops and oil seeds, Growing of vegetables and melons, roots and tubers, Raising of dairy cattle, Raising of sheep and goats

Small company provision

This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.

Statement of Director responsibilities

The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 102 1A

Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by the Board of directors and signed on its behalf by:

Matthew Coldicutt (Director)

Date: 30 June 2026

H Mustin & Son Limited

Accountant's report

For the year ended 31 January 2026

Accountant's Report to the board of Directors on the preparation of the unaudited statutory accounts of H Mustin & Son Limited for the year ended 31 January 2026.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of H Mustin & Son Limited for the year ended 31 January 2026.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

One Plus One Taunton Ltd

Chartered Management Accountants
4 Discovery House
Cook Way, Taunton

TA2 6BJ
UK

Date: 30 June 2026

H Mustin & Son Limited

Statement of Financial Position

For the year ended 31 January 2026

		2026	2025
	Notes	£	£
Fixed assets
Property, plant and equipment		8,681,619	8,471,044
	4	8,681,619	8,471,044

Current assets
Inventories		193,900	193,900
Debtors		272,721	453,861
Cash and cash equivalents		267,028	256,532
		733,649	904,293

Current liabilities
Creditors: Amounts falling due within one year		(27,351)	(14,068)
Corporation tax payable		(18,273)	(36,471)
		(45,624)	(50,539)

Net current assets/(liabilities)		688,025	853,754
Total assets less current liabilities		9,369,644	9,324,798
Net assets/(liabilities)		9,369,644	9,324,798

Capital and reserves
Called up share capital		1,557,419	1,557,419
Retained earnings		7,812,225	7,767,379
Shareholder's funds		9,369,644	9,324,798


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the year ended 31 January 2026 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 responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared 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.

Approved by the Board on 30 June 2026

.............................
Matthew Coldicutt (Director)
Company registration number: 00350458

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */


Balance sheet at 2026-01-31 31 January 2026

	2026	2025
	£	£


Fixed Assets	8,681,619	8,471,044


Current Assets	733,649	904,293
Cash in Hand/Bank	267,028	256,532

Creditors: amounts falling due within one year	(45,624)	(50,539)

Net current assets/(liabilities)	688,025	853,754

Total assets less current liabilities	9,369,644	9,324,798

Net Assets/(liabilities)	9,369,644	9,324,798



Capital and Reserves	9,369,644	9,324,798
Called up share capital	1,557,419	1,557,419
Profit and loss account	7,812,225	7,767,379
SHAREHOLDER'S FUND	9,369,644	9,324,798

For the year ending 31-01-2026 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 for the year in accordance with section 476.
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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board of directors on 30 June 2026 and signed on behalf of the board,



.............................

Matthew Coldicutt
Director

Company registration number: 00350458

H Mustin & Son Limited

Notes to the Financial Statements

For the year ended 31 January 2026

(1) General Information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Styles Farm, Mappowder, Sturminster Newton, Dorset, DT10 2EH.

(2) Significant Accounting Policies

Basis of Preparation

The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.

Sale of goods

Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.

Rendering of Services

Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.

Property, plant and equipment

Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings	2% straight line
Plant and Machinery	20% reducing balance
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles	25% reducing balance
Fixtures and Fittings
Equipment
Motor Cars

Inventories

Inventories are measured at the lower of cost and net realisable value. Costs of inventories are determined on a first-in-first-out basis. Net realisable value represents the estimated selling price for inventories less all estimated costs necessary to make the sale.

(3) Employees

During the year, the average number of employees including director was 3 (2025 : 3).

(4) Fixed assets

	Tangible £
Cost
As at 01 February 2025	10,110,881
Additions	309,350
As at 31 January 2026	10,420,231
Depreciation/Amortisation
As at 01 February 2025	1,639,836
For the year	98,775
As at 31 January 2026	1,738,611
Net book value
As at 31 January 2026	8,681,620
As at 31 January 2025	8,471,045