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Victor Foster Poultry Services Limited

Registered Number:NI 047226

For the year ended 31 January 2025
Northern Ireland
Unaudited Financial Statements

2
For the year ended 31 January 2025
Victor Foster Poultry Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

NI047226

As at 31 January 2025

Victor Foster Poultry Services Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

515,230
551,903
2
515,230
551,903

Current assets

Trade and other receivables

153,283
153,282
3
98,973

Cash and cash equivalents

38,393
191,675
252,256

Trade and other payables: amounts falling due within one
year

(125,568)
(88,646)
4
126,688
103,029
Net current assets

Total assets less current liabilities

618,259
678,591
(5,218)
(6,529)

Provisions for liabilities

613,041
Net assets
672,062

Capital and reserves

Called up share capital

2
2

Retained earnings

613,039
672,060
613,041
672,062
Shareholders' funds

For the year ended 31 January 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Victor Foster Director

These financial statements were approved and authorised for issue by the Board on 03 October 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 January 2025
Victor Foster Poultry Services Limited
Notes to the Financial Statements
Statutory Information

Victor Foster Poultry Services Limited is a private limited company, limited by shares, domiciled in Northern Ireland,
registration number NI 047226.

Registered address:

25 Springhill Road
Glenanne
Armagh
County Armagh
BT60 2LF

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25 Reducing balance

20 Reducing balance

Computer Equipment

20 Reducing balance

Motor Vehicles

15 Reducing balance

Furniture and Fittings
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

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5
For the year ended 31 January 2025
Victor Foster Poultry Services Limited
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Computer
Equipment

Furniture and
Fittings

Motor
Vehicles

Plant and
Machinery

Land and
Buildings

£

£

£

£

£

£

Cost or
valuation

At 01 February
2024

901,274
5,090
25,910
105,270
199,085
565,919

At 31 January
2025

565,919
105,270
25,910
5,090
901,274
199,085

Provision for depreciation and impairment

At 01 February
2024

349,371
4,364
21,279
103,408
163,728
56,592
Charge for year
36,673
145
695
466
7,071
28,296

At 31 January
2025

386,044
4,509
21,974
103,874
170,799
84,888

At 31 January
2025

Net book value

481,031
28,286
1,396
3,936
581
515,230
509,327
35,357
1,862
4,631
726
551,903

At 31 January
2024

3. Trade and other receivables

2024
2025

£

£

Trade debtors

-
2,479

Amounts owed by group undertakings and participating interests

150,695
150,695

Other debtors

2,587
109
153,283
153,282

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

382
8,326

Amounts owed to group undertaking and undertaking in which the
company has a participating interest

32,331
32,331

Taxation and social security

-
7,558

Other creditors

55,933
77,353
88,646
125,568

5. Average number of persons employed

During the year the average number of employees was 0 (2024 : 8)
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