MCARDLE FARM PRODUCE LTD

Company Registration Number:
NI685340 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

MCARDLE FARM PRODUCE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

MCARDLE FARM PRODUCE LTD

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 110,155 55,862
Total fixed assets: 110,155 55,862
Current assets
Cash at bank and in hand: 154,969 218,589
Total current assets: 154,969 218,589
Creditors: amounts falling due within one year:   (15,000) (28,827)
Net current assets (liabilities): 139,969 189,762
Total assets less current liabilities: 250,124 245,624
Creditors: amounts falling due after more than one year:   (46,844) (85,351)
Total net assets (liabilities): 203,280 160,273
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 203,180 160,173
Shareholders funds: 203,280 160,273

The notes form part of these financial statements

MCARDLE FARM PRODUCE LTD

Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 October 2025
and signed on behalf of the board by:

Name: Martin McArdle
Status: Director

The notes form part of these financial statements

MCARDLE FARM PRODUCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MCARDLE FARM PRODUCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

MCARDLE FARM PRODUCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 68,124
Additions 79,973
Disposals (1,500)
At 31 January 2025 146,597
Depreciation
At 01 February 2024 12,262
Charge for year 24,180
At 31 January 2025 36,442
Net book value
At 31 January 2025 110,155
At 31 January 2024 55,862