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Dickson Bros Poultry Ltd

Registered Number:NI 707999

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

2
For the year ended 31 January 2025
Dickson Bros Poultry Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

NI707999

As at 31 January 2025

Dickson Bros Poultry Ltd
Statement of Financial Position

£

2025

Notes

Fixed assets

Property, plant and equipment

54,778
2
54,778

Current assets

Trade and other receivables

2,059
3

Cash and cash equivalents

303,098
305,157

Trade and other payables: amounts falling due within one
year

(292,638)
4
12,519
Net current assets

Total assets less current liabilities

67,297
(4,758)

Provisions for liabilities

62,539
Net assets/liabilities

Capital and reserves

Called up share capital

2

Retained earnings

62,537
62,539
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 directors acknowledge their 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 Aaron James Dickson Director

Mr Mark Thomas Andrew Dickson Director

These financial statements were approved and authorised for issue by the Board on 02 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
Dickson Bros Poultry Ltd
Notes to the Financial Statements
Statutory Information

Dickson Bros Poultry Ltd is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI 707999.

Registered address:

3 Pinley Green
Markethill
BT60 1 RX

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

20 Reducing balance

20 Reducing balance

Motor Vehicles

2. Property, plant and equipment

Total

Motor
Vehicles

Plant and
Machinery

£

£

£

Cost or
valuation

68,473
19,400
49,073

Additions

At 31 January 2025

49,073
19,400
68,473

Provision for depreciation and impairment

Charge for year
13,695
3,880
9,815

At 31 January 2025

13,695
3,880
9,815

At 31 January 2025

Net book value

39,258
15,520
54,778

3. Trade and other receivables

2025

£

Trade debtors

2,059

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5
For the year ended 31 January 2025
Dickson Bros Poultry Ltd
Notes to the Financial Statements Continued

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

2025

£

Taxation and social security

162,245

Other creditors

130,393
292,638

5. Average number of persons employed

During the year the average number of employees was 55
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