2024-01-012024-12-312024-12-31false12360057POULTRY SITE SERVICES 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POULTRY SITE SERVICES LTD

Registered Number
12360057
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

POULTRY SITE SERVICES LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

J Hayward
M M Hayward

Registered Address

Meadow Farm Broadings Lane
Laneham
Retford
DN22 0NF

Registered Number

12360057 (England and Wales)
POULTRY SITE SERVICES LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-3,048
-3,048
Current assets
Debtors42568,754
Cash at bank and on hand2,4277,261
2,45276,015
Creditors amounts falling due within one year5(2,352)(3,442)
Net current assets (liabilities)10072,573
Total assets less current liabilities10075,621
Provisions for liabilities6-(579)
Net assets10075,042
Capital and reserves
Called up share capital100100
Profit and loss account-74,942
Shareholders' funds10075,042
The financial statements were approved and authorised for issue by the Board of Directors on 10 March 2025, and are signed on its behalf by:
J Hayward
Director
Registered Company No. 12360057
POULTRY SITE SERVICES LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
The company ceased trading on the 31st December 2024 and these accounts have been prepared to the date of cessation.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

20242023
Average number of employees during the year01
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 January 246,1956,195
Disposals(6,195)(6,195)
Depreciation and impairment
At 01 January 243,1473,147
Charge for year762762
On disposals(3,909)(3,909)
Net book value
At 31 December 24--
At 31 December 233,0483,048
4.Debtors: amounts due within one year

2024

2023

££
Other debtors2568,754
Total2568,754
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security352141
Accrued liabilities and deferred income2,0003,301
Total2,3523,442
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)-579
Total-579
7.Related party transactions
JMM & Sons Limited Included in other debtors is an amount of £16 (2023 £68,754) owed by JMM & Sons Limited, a company of which the directors J Hayward and M M Hayward are also directors.