C J WATKINS AGRICULTURAL LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 6815194

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		288,275		193,108

			288,275		193,108
CURRENT ASSETS
Stocks	5	70,000		55,000
Debtors	6	52,818		16,470
Cash at bank and in hand		64,584		645

		187,402		72,115
Creditors: Amounts Falling Due Within One Year	7	(217,499 )		(49,161 )

NET CURRENT ASSETS (LIABILITIES)			(30,097 )		22,954

TOTAL ASSETS LESS CURRENT LIABILITIES			258,178		216,062

Creditors: Amounts Falling Due After More Than One Year	8		(7,545 )		-

NET ASSETS			250,633		216,062

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and Loss Account			250,631		216,060

SHAREHOLDERS' FUNDS			250,633		216,062

Page 1

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C J WATKINS AGRICULTURAL LTD

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Colin Watkins

Director

30th October 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

C J WATKINS AGRICULTURAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 6815194 . The registered office is Mistral, Clackhams Lane, Crowborough, East Sussex, TN6 3RN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	NIl
Plant & Machinery	20% Reducing Balance
Motor Vehicles	20% Reducing Balance
Fixtures & Fittings	20% Reducing Balance
Computer Equipment	33.3% Straight Line

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1

	1	1

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Motor Vehicles	Fixtures & Fittings
	£	£	£	£
Cost
As at 1 February 2025	53,942	467,761	215,520	13,835
Additions	-	165,000	-	-

As at 31 January 2026	53,942	632,761	215,520	13,835

...CONTINUED

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C J WATKINS AGRICULTURAL LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

Depreciation
As at 1 February 2025	-	383,162	162,927	11,861
Provided during the period	-	58,920	10,518	395

As at 31 January 2026	-	442,082	173,445	12,256

Net Book Value
As at 31 January 2026	53,942	190,679	42,075	1,579

As at 1 February 2025	53,942	84,599	52,593	1,974


	Computer Equipment	Total
	£	£
Cost
As at 1 February 2025	9,649	760,707
Additions	-	165,000

As at 31 January 2026	9,649	925,707

Depreciation
As at 1 February 2025	9,649	567,599
Provided during the period	-	69,833

As at 31 January 2026	9,649	637,432

Net Book Value
As at 31 January 2026	-	288,275

As at 1 February 2025	-	193,108

Cost or valuation as at 31 January 2026 represented by:

	Land & Property
	Freehold	Plant & Machinery	Motor Vehicles	Fixtures & Fittings
	£	£	£	£
At cost	53,942	632,761	215,520	13,835

	53,942	632,761	215,520	13,835


	Computer Equipment	Total
	£	£
At cost	9,649	925,707

	9,649	925,707

5. Stocks

	2026	2025
	£	£
Stock - Livestock	70,000	55,000

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C J WATKINS AGRICULTURAL LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

6. Debtors

	2026	2025
	£	£
Due within one year
Debtors Farm	21,152	21,152
VAT	42,886	-
Director's loan account	-	6,538

	64,038	27,690
Due after more than one year
Deferred tax current asset	(11,220 )	(11,220 )

	52,818	16,470

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	38,101	58
Bank loans and overdrafts	-	3,801
Other loans	138,000	-
VAT	-	15,878
Other creditors	5,200	5,200
Other creditors -accountant	(1,705 )	(1,497 )
Director's loan account	37,903	-
Amounts owed to related parties	-	25,721

	217,499	49,161

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Interest Other loans	7,545	-

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2