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REGISTERED NUMBER: 14542607 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

G & L Poultry Limited

G & L Poultry Limited (Registered number: 14542607)

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


G & L Poultry Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: G E P Bowen
Mrs L A Bowen





REGISTERED OFFICE: Lower Crosscynon
Llanbister
Llandrinodod Wells
Powys
LD1 6TL





REGISTERED NUMBER: 14542607 (England and Wales)





ACCOUNTANTS: Morgan Griffiths LLP
Chartered Accountants
Cross Chambers
9 High Street
Newtown
Powys
SY16 2NY

G & L Poultry Limited (Registered number: 14542607)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 145,990 86,980

CURRENT ASSETS
Stocks - 33,108
Debtors 5 34,527 139,386
Cash at bank 1,512 130,806
36,039 303,300
CREDITORS
Amounts falling due within one year 6 2,286 159,272
NET CURRENT ASSETS 33,753 144,028
TOTAL ASSETS LESS CURRENT
LIABILITIES

179,743

231,008

PROVISIONS FOR LIABILITIES 11,211 -
NET ASSETS 168,532 231,008

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 168,530 231,006
168,532 231,008

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.

G & L Poultry Limited (Registered number: 14542607)

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 7 July 2025 and were signed on its behalf by:




G E P Bowen - Director



Mrs L A Bowen - Director


G & L Poultry Limited (Registered number: 14542607)

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


1. STATUTORY INFORMATION

G & L Poultry 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.
Plant and machinery etc - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

3. EMPLOYEES AND DIRECTORS

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

G & L Poultry Limited (Registered number: 14542607)

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


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 102,329
Additions 72,057
At 31 March 2025 174,386
DEPRECIATION
At 1 April 2024 15,349
Charge for year 13,047
At 31 March 2025 28,396
NET BOOK VALUE
At 31 March 2025 145,990
At 31 March 2024 86,980

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors - 112,965
Other debtors 34,527 26,421
34,527 139,386

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors - 88,100
Taxation and social security - 65,009
Other creditors 2,286 6,163
2,286 159,272