Company Registration No. NI677496 (Northern Ireland)
Ashvale Meat Company Ltd
Unaudited accounts
for the year ended 31 March 2025
Ashvale Meat Company Ltd
Unaudited accounts
Contents
Ashvale Meat Company Ltd
Company Information
for the year ended 31 March 2025
Directors
Anthony McAlister
Helen McAlister
Company Number
NI677496 (Northern Ireland)
Registered Office
2 Ingrams Road
Ballinderry Upper
Lisburn
BT28 2LE
Northern Ireland
Accountants
KEVIN HIGGINS FCA
9 KNOCKANULLY ROAD
MARTINSTOWN
BALLYMENA
ANTRIM
BT43 7LZ
Ashvale Meat Company Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
74,165
73,495
Creditors: amounts falling due within one year
(351,511)
(98,034)
Net current assets/(liabilities)
39,135
(72,366)
Total assets less current liabilities
113,300
1,129
Creditors: amounts falling due after more than one year
(86,395)
-
Profit and loss account
26,905
1,129
Shareholders' funds
26,905
1,129
For the year ending 31 March 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2025 and were signed on its behalf by
Anthony McAlister
Director
Company Registration No. NI677496
Ashvale Meat Company Ltd
Notes to the Accounts
for the year ended 31 March 2025
Ashvale Meat Company Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI677496. The registered office is 2 Ingrams Road, Ballinderry Upper, Lisburn, BT28 2LE, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
32,900
16,572
7,437
22,217
79,126
Additions
-
-
-
3,213
3,213
At 31 March 2025
32,900
16,572
7,437
25,430
82,339
At 1 April 2024
-
-
-
5,631
5,631
Charge for the year
-
-
-
2,543
2,543
At 31 March 2025
-
-
-
8,174
8,174
At 31 March 2025
32,900
16,572
7,437
17,256
74,165
At 31 March 2024
32,900
16,572
7,437
16,586
73,495
Ashvale Meat Company Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
389,227
25,668
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
28,544
-
Trade creditors
87,977
47,249
Amounts owed to group undertakings and other participating interests
178,218
50,785
Loans from directors
56,772
-
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
86,395
-
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).