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Registered number: 00908015
Northern Chicken (Cold Stores) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Northern Chicken (Cold Stores) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Northern Chicken (Cold Stores) Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 00908015

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 90,469 |  | 94,687
|  |  | 90,469 |  | 94,687
CURRENT ASSETS
Stocks | 6 | 4,738 |  | 4,840 |
Debtors | 7 | 53,026 |  | 49,424 |
Cash at bank and in hand |  | 176 |  | 176 |
|  | 57,940 |  | 54,440 |
Creditors: Amounts Falling Due Within One Year | 8 | (16,523 ) |  | (15,289 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 41,417 |  | 39,151
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 131,886 |  | 133,838
NET ASSETS |  |  | 131,886 |  | 133,838
CAPITAL AND RESERVES
Called up share capital | 9 |  | 200 |  | 200
Profit and Loss Account |  |  | 131,686 |  | 133,638
SHAREHOLDERS' FUNDS |  |  | 131,886 |  | 133,838

Page 1
Page 2
Northern Chicken (Cold Stores) Limited
Balance Sheet (continued)
As At 31 March 2025
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr M F Diggle Director
31 October 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Northern Chicken (Cold Stores) Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Northern Chicken (Cold Stores) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00908015 . The registered office is 51 Market Street, Lancaster, LA1 1JG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
After reviewing the company’s forecast and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | 1% on a straight line basis
Plant & Machinery | 15% on a reducing balance basis

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:

| 2025 |  | 2024
--- | --- | --- | ---
Sales, marketing and distribution | 5 |  | 5
| 5 |  | 5

Page 3
Page 4
Northern Chicken (Cold Stores) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2024 | 2,500
As at 31 March 2025 | 2,500
Amortisation
As at 1 April 2024 | 2,500
As at 31 March 2025 | 2,500
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | -

5. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 1 April 2024 | 74,073 | 392,795 | 466,868
Additions | - | 667 | 667
As at 31 March 2025 | 74,073 | 393,462 | 467,535
Depreciation
As at 1 April 2024 | 6,351 | 365,830 | 372,181
Provided during the period | 740 | 4,145 | 4,885
As at 31 March 2025 | 7,091 | 369,975 | 377,066
Net Book Value
As at 31 March 2025 | 66,982 | 23,487 | 90,469
As at 1 April 2024 | 67,722 | 26,965 | 94,687

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 4,738 |  | 4,840

Page 4
Page 5
Northern Chicken (Cold Stores) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 105 |  | 245
Other debtors | 52,921 |  | 49,179
| 53,026 |  | 49,424

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals | 16,523 |  | 15,289

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 5