MCIVOR EGG FARMS LTD

Company Registration Number:
NI625457 (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

MCIVOR EGG FARMS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

MCIVOR EGG FARMS LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 597,971 346,612
Total fixed assets: 597,971 346,612
Current assets
Stocks: 85,497 31,697
Debtors:   218,395 144,000
Cash at bank and in hand: 45,930 57,253
Total current assets: 349,822 232,950
Creditors: amounts falling due within one year:   (371,620) (242,682)
Net current assets (liabilities): (21,798) (9,732)
Total assets less current liabilities: 576,173 336,880
Creditors: amounts falling due after more than one year:   (31,245) (15,186)
Provision for liabilities: (79,000)
Total net assets (liabilities): 465,928 321,694
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 465,826 321,592
Shareholders funds: 465,928 321,694

The notes form part of these financial statements

MCIVOR EGG 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 27 August 2025
and signed on behalf of the board by:

Name: Mr Bryan McIvor
Status: Director

The notes form part of these financial statements

MCIVOR EGG 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

MCIVOR EGG 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 2 2

MCIVOR EGG FARMS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 685,864
Additions 393,752
Disposals (92,183)
At 31 December 2024 987,433
Depreciation
At 01 January 2024 339,252
Charge for year 104,796
On disposals (54,586)
At 31 December 2024 389,462
Net book value
At 31 December 2024 597,971
At 31 December 2023 346,612