| Victor Foster Poultry Services Limited |
| Registered Number:NI047226 |
For the year ended 31 January 2025
Northern Ireland
Unaudited Financial Statements
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
Victor Foster Poultry Services Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
515,230
551,903
2
515,230
551,903
| 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
2
2
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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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 NI047226. |
25 Springhill Road
Glenanne
Armagh
County Armagh
BT60 2LF
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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
Computer Equipment
Motor Vehicles
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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For the year ended 31 January 2025
Victor Foster Poultry Services Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
901,274
5,090
25,910
105,270
199,085
565,919
565,919
105,270
25,910
5,090
901,274
199,085
| Provision for depreciation and impairment |
349,371
4,364
21,279
103,408
163,728
56,592
Charge for year
36,673
145
695
466
7,071
28,296
386,044
4,509
21,974
103,874
170,799
84,888
481,031
28,286
1,396
3,936
581
515,230
509,327
35,357
1,862
4,631
726
551,903
| 3. Trade and other receivables |
2024
2025
-
2,479
| Amounts owed by group undertakings and participating interests |
150,695
150,695
2,587
109
153,283
153,282
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
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
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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