MULKEERAGH FARMS LTD

Company Registration Number:
NI621721 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MULKEERAGH FARMS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

MULKEERAGH FARMS LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 2,023,066 1,871,679
Total fixed assets: 2,023,066 1,871,679
Current assets
Stocks: 169,565 200,232
Debtors:   204,086 139,045
Cash at bank and in hand: 50,772 4,693
Total current assets: 424,423 343,970
Creditors: amounts falling due within one year:   (162,262) (115,104)
Net current assets (liabilities): 262,161 228,866
Total assets less current liabilities: 2,285,227 2,100,545
Creditors: amounts falling due after more than one year:   (608,687) (610,304)
Provision for liabilities: (200,717) (156,050)
Total net assets (liabilities): 1,475,823 1,334,191
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 1,475,523 1,333,891
Shareholders funds: 1,475,823 1,334,191

The notes form part of these financial statements

MULKEERAGH FARMS 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 21 July 2025
and signed on behalf of the board by:

Name: Harold Alcorn
Status: Director

The notes form part of these financial statements

MULKEERAGH FARMS 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

MULKEERAGH FARMS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

MULKEERAGH FARMS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 2,393,325
Additions 352,940
Disposals (120,137)
At 31 December 2024 2,626,128
Depreciation
At 01 January 2024 521,646
Charge for year 92,494
On disposals (11,078)
At 31 December 2024 603,062
Net book value
At 31 December 2024 2,023,066
At 31 December 2023 1,871,679