Donnelly's Farm Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI655539

Donnelly's Farm Ltd

Filleted Unaudited Financial Statements

31 March 2025

Donnelly's Farm Ltd

Statement of Financial Position

31 March 2025

		Period from
	Year to	1 May 23 to
	31 Mar 25	31 Mar 24
	£	£
Fixed assets	286,704	281,922
	---------	---------

Current assets	157,063	121,371

Creditors: amounts falling due within one year	149,316	161,325
	---------	---------
Net current assets/(liabilities)	7,747	( 39,954)
	---------	---------
Total assets less current liabilities	294,451	241,968

Creditors: amounts falling due after more than one year	3,302	58,142

Provisions for liabilities	9,435	4,943

Accruals and deferred income	3,000	2,500
	---------	---------
	278,714	176,383
	---------	---------

Capital and reserves	278,714	176,383
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr. P. Donnelly	( 63,518)	17,081	( 46,437)
	--------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr. P. Donnelly	( 62,589)	( 929)	( 63,518)
	--------	----	--------

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 November 2025 , and are signed on behalf of the board by:

Mr. P. Donnelly
Director

Company registration number: NI655539

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 100 Creggan Road, Carrickmore, Omagh, Co. Tyrone, BT79 9BT.