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REGISTERED NUMBER: 03359431 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2025

for

STURDEE POULTRY FARMS LIMITED

STURDEE POULTRY FARMS LIMITED (Registered number: 03359431)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STURDEE POULTRY FARMS LIMITED

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Sir J F Wheeler
Ms J L Blore
Mr A C Wheeler





REGISTERED OFFICE: Round Hill
Aldeburgh
Suffolk
IP15 5PG





REGISTERED NUMBER: 03359431 (England and Wales)





ACCOUNTANTS: Turner & Ellerby
Chartered Certified Accountants
5 Church Street
Framlingham
Woodbridge
Suffolk
IP13 9BQ

STURDEE POULTRY FARMS LIMITED (Registered number: 03359431)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 774,560

CURRENT ASSETS
Debtors 5 - 20,069
Cash at bank 5,058,761 195,819
5,058,761 215,888
CREDITORS
Amounts falling due within one year 6 1,567,816 3,289
NET CURRENT ASSETS 3,490,945 212,599
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,490,945

987,159

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 3,489,945 986,159
SHAREHOLDERS' FUNDS 3,490,945 987,159

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

STURDEE POULTRY FARMS LIMITED (Registered number: 03359431)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by:




Sir J F Wheeler - Director Ms J L Blore - Director




Mr A C Wheeler - Director


STURDEE POULTRY FARMS LIMITED (Registered number: 03359431)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

STURDEE POULTRY FARMS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Improvements to property - 10% on cost
Plant and machinery - 10% on cost

Freehold land and property are valued at historic cost, depreciation is not provided. In assessing the carrying value of the asset the directors assess the need to reduce the value of the asset for impairments.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

STURDEE POULTRY FARMS LIMITED (Registered number: 03359431)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Improvements
Freehold to Plant and
property property machinery Totals
£    £    £    £   
COST
At 1 April 2024 766,000 52,000 69,592 887,592
Disposals (766,000 ) (52,000 ) (69,592 ) (887,592 )
At 31 March 2025 - - - -
DEPRECIATION
At 1 April 2024 - 52,000 61,032 113,032
Eliminated on disposal - (52,000 ) (61,032 ) (113,032 )
At 31 March 2025 - - - -
NET BOOK VALUE
At 31 March 2025 - - - -
At 31 March 2024 766,000 - 8,560 774,560

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax - 2,681
VAT - 1,621
Prepayments and accrued income - 15,767
- 20,069

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 205 -
Tax 638,119 -
Social security and other taxes 1,622 1,758
VAT 901,840 -
Directors' current accounts 88 88
Accrued expenses 25,942 1,443
1,567,816 3,289