VALLEY FARM POULTRY LTD

Company Registration Number:
04972408 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

VALLEY FARM POULTRY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

VALLEY FARM POULTRY LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 813,772 819,715
Total fixed assets: 813,772 819,715
Current assets
Stocks: 360,437 483,864
Debtors:   905,715 457,485
Cash at bank and in hand: 1,322,284 914,149
Total current assets: 2,588,436 1,855,498
Creditors: amounts falling due within one year:   (644,974) (678,157)
Net current assets (liabilities): 1,943,462 1,177,341
Total assets less current liabilities: 2,757,234 1,997,056
Provision for liabilities: (76,302) (73,973)
Total net assets (liabilities): 2,680,932 1,923,083
Capital and reserves
Called up share capital: 12 12
Profit and loss account: 2,680,920 1,923,071
Shareholders funds: 2,680,932 1,923,083

The notes form part of these financial statements

VALLEY FARM POULTRY LTD

Balance sheet statements

For the year ending 31 December 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 01 September 2025
and signed on behalf of the board by:

Name: Mr G Hart
Status: Director

The notes form part of these financial statements

VALLEY FARM POULTRY LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

VALLEY FARM POULTRY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 11 11

VALLEY FARM POULTRY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 2,312,257
Additions 110,139
At 31 December 2024 2,422,396
Depreciation
At 01 January 2024 1,492,542
Charge for year 116,082
At 31 December 2024 1,608,624
Net book value
At 31 December 2024 813,772
At 31 December 2023 819,715

VALLEY FARM POULTRY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Loans to directors

Name of director receiving advance or credit: Mr and Mrs G Hart
Description of the loan: The balance on the director's loan account at 31.12.24 was £9,288.
£
Balance at 01 January 2024 0
Advances or credits made: 9,288
Balance at 31 December 2024 9,288