| Registered Number:NI707999 |
For the year ended 31 January 2025
Northern Ireland
Unaudited Financial Statements
For the year ended 31 January 2025
Dickson Bros Poultry Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Dickson Bros Poultry Ltd
Statement of Financial Position
2025
| Property, plant and equipment |
54,778
2
54,778
| 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
2
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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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 NI707999. |
3 Pinley Green
Markethill
BT60 1 RX
| 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
Motor Vehicles
| 2. Property, plant and equipment |
68,473
19,400
49,073
49,073
19,400
68,473
| Provision for depreciation and impairment |
Charge for year
13,695
3,880
9,815
13,695
3,880
9,815
39,258
15,520
54,778
| 3. Trade and other receivables |
2025
2,059
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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
130,393
292,638
| 5. Average number of persons employed |
During the year the average number of employees was 55
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