F. & J. Hambidge (Farms) Limited

Financial Statements

FOR THE Year Ended

31 December 2024

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Contents

Company Information	1
Profit and Loss Account	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

F. & J. Hambidge (Farms) Limited

Company Information

Directors

FJ Hambidge

DC Hambidge

DJ Hambidge

Company secretary

FJ Hambidge

Registered office

Hill Farm
Great Tew
Chipping Norton
Oxfordshire
OX7 4DQ

Accountants

Chamberlains (Accountancy & Taxation) Limited Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

F. & J. Hambidge (Farms) Limited

Profit and Loss Account for the Year Ended 31 December 2024

	2024 £	2023 £
Turnover	584,291	645,690
Other income	119,549	136,778
Cost of raw materials and consumables	(210,341)	(396,372)
Staff costs	(84,980)	(80,808)
Depreciation and other amounts written off assets	(197,641)	(269,889)
Other charges	35,523	79,085
Profit before tax	246,401	114,484
Tax on profit	(45,176)	(61,201)
Profit for the year	201,225	53,283

F. & J. Hambidge (Farms) Limited

(Registration number: 01059152)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	4,017,395	3,723,527
Current assets	440,347	472,606
Prepayments and accrued income	9,542	8,237
Creditors: Amounts falling due within one year	(281,349)	(295,726)
Net current assets	168,540	185,117
Total assets less current liabilities	4,185,935	3,908,644
Creditors: Amounts falling due after more than one year	(64,542)	(37,593)
Provisions for liabilities	(198,998)	(153,822)
Accruals and deferred income	(8,938)	(3,796)
	3,913,457	3,713,433
Capital and reserves	3,913,457	3,713,433

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hill Farm
Great Tew
Chipping Norton
Oxfordshire
OX7 4DQ
United Kingdom

These financial statements were authorised for issue by the Board on 23 May 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

F. & J. Hambidge (Farms) Limited

(Registration number: 01059152)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 May 2025 and signed on its behalf by:

.........................................
DC Hambidge
Director