3 1 Elite Pedigree Genetics Limited NI688940 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is sale of bovine semen. Digita Accounts Production Advanced 6.30.9574.0 true NI688940 2024-01-01 2024-12-31 NI688940 2024-12-31 NI688940 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 NI688940 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 NI688940 bus:Micro-entities 2024-01-01 2024-12-31 NI688940 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 NI688940 bus:FilletedAccounts 2024-01-01 2024-12-31 NI688940 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 NI688940 bus:RegisteredOffice 2024-01-01 2024-12-31 NI688940 bus:Director1 2024-01-01 2024-12-31 NI688940 bus:Director2 2024-01-01 2024-12-31 NI688940 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI688940 bus:Agent1 2024-01-01 2024-12-31 NI688940 countries:AllCountries 2024-01-01 2024-12-31 NI688940 2023-07-01 2023-12-31 NI688940 2023-12-31 NI688940 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 NI688940 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: NI688940

Elite Pedigree Genetics Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Elite Pedigree Genetics Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Elite Pedigree Genetics Limited

Company Information

Directors

Mr Bartholomew Finnegan

Mrs Mairead Finnegan

Registered office

5a Grange Road
Moy
Dungannon
BT71 7EJ

Accountants

McKeague Morgan & Company 27 College Gardens
Belfast
BT9 6BS

 

Elite Pedigree Genetics Limited

(Registration number: NI688940)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Fixed assets

 

162,300

189,100

Current assets

 

379,468

278,779

Prepayments and accrued income

 

-

6,505

Creditors: Amounts falling due within one year

 

(476,478)

(404,123)

Net current liabilities

 

(97,010)

(118,839)

Total assets less current liabilities

 

65,290

70,261

Creditors: Amounts falling due after more than one year

 

(20,699)

(46,564)

Accruals and deferred income

 

(5,000)

(8,250)

   

39,591

15,447

Capital and reserves

 

39,591

15,447

 

Elite Pedigree Genetics Limited

(Registration number: NI688940)
Balance Sheet as at 31 December 2024

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
5a Grange Road
Moy
Dungannon
BT71 7EJ

These financial statements were authorised for issue by the Board on 29 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 1).

 

Elite Pedigree Genetics Limited

(Registration number: NI688940)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

.........................................
Mr Bartholomew Finnegan
Director