MEADOW FARMS N.I. LTD

Company Registration Number:
NI665824 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

MEADOW FARMS N.I. LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

MEADOW FARMS N.I. LTD

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 670,437 124,335
Total fixed assets: 670,437 124,335
Current assets
Debtors:   302,177 228,162
Cash at bank and in hand:   313,395
Total current assets: 302,177 541,557
Creditors: amounts falling due within one year:   (346,999) (254,015)
Net current assets (liabilities): (44,822) 287,542
Total assets less current liabilities: 625,615 411,877
Total net assets (liabilities): 625,615 411,877
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 624,615 410,877
Shareholders funds: 625,615 411,877

The notes form part of these financial statements

MEADOW FARMS N.I. LTD

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 August 2025
and signed on behalf of the board by:

Name: Stephen Magill
Status: Director

The notes form part of these financial statements

MEADOW FARMS N.I. LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MEADOW FARMS N.I. LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 7 6

MEADOW FARMS N.I. LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 138,150
Additions 566,646
Disposals (4,000)
At 30 November 2024 700,796
Depreciation
At 01 December 2023 13,815
Charge for year 16,944
On disposals (400)
At 30 November 2024 30,359
Net book value
At 30 November 2024 670,437
At 30 November 2023 124,335

MEADOW FARMS N.I. LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Loans to directors

Name of director receiving advance or credit: Stephen Magill
Description of the loan: Loan to Company from Stephen Magill
£
Balance at 01 December 2023 117,664
Advances or credits repaid: 63,828
Balance at 30 November 2024 53,836