Company No: SC171160 (Scotland)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		367,251		367,251
Current assets		839,087		53,251
Prepayments and accrued income		-		28,923
Creditors: amounts falling due within one year		( 273,218)		( 175,956)
Net current assets/(liabilities)		565,869		( 93,782)
Total assets less current liabilities		933,120		273,469
Net assets		933,120		273,469
Capital and reserves		933,120		273,469

For the financial year ending 31 May 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of North Elrick Poultry Limited (registered number: SC171160) were approved and authorised for issue by the director on 23 September 2025 and were signed on its behalf by:

John Hutchison Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC171160). The address of its registered office is Elrick Farm, Bridge Of Muchalls, Stonehaven, AB39 3RU, Scotland, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Basis of preparation

The director has prepared the financial statements on the basis that the company is no longer a going concern and it will be struck off. No adjustments arose as a result of ceasing to apply the going concern basis.