Company registration number NI650035 (Northern Ireland)
STRAKEN FOODS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
STRAKEN FOODS LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
30 September 2025
31 March 2024
£
£
£
£
Fixed assets
9,416
11,606
Current assets
165,210
184,993
Prepayments and accrued income
3,672
743
Creditors: amounts falling due within one year
(64,402)
(75,640)
Net current assets
104,480
110,096
Total assets less current liabilities
113,896
121,702
Creditors: amounts falling due after more than one year
(16,256)
(22,638)
Net assets
97,640
99,064
Capital and reserves
97,640
99,064
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
2024
Number
Number
Employees
13
6
Straken Foods Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 10 Ingleside Drive, Strabane, Tyrone, BT82 8QU.
For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
STRAKEN FOODS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 November 2025
Mr A McCay
Director
Company registration number NI650035 (Northern Ireland)