SLATE QUARRY FARMS LIMITED

Company Registration Number:
NI611916 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SLATE QUARRY FARMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SLATE QUARRY FARMS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 2,372,567 2,326,034
Total fixed assets: 2,372,567 2,326,034
Current assets
Stocks: 1,394,934 1,325,291
Debtors:   78,812 73,154
Cash at bank and in hand: 150 150
Total current assets: 1,473,896 1,398,595
Creditors: amounts falling due within one year:   (1,152,863) (1,075,120)
Net current assets (liabilities): 321,033 323,475
Total assets less current liabilities: 2,693,600 2,649,509
Creditors: amounts falling due after more than one year:   (1,407,455) (1,554,818)
Total net assets (liabilities): 1,286,145 1,094,691
Capital and reserves
Called up share capital: 150 150
Profit and loss account: 1,285,995 1,094,541
Shareholders funds: 1,286,145 1,094,691

The notes form part of these financial statements

SLATE QUARRY FARMS LIMITED

Balance sheet statements

For the year ending 31 March 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 03 December 2025
and signed on behalf of the board by:

Name: Robert Hamilton
Status: Director

The notes form part of these financial statements

SLATE QUARRY FARMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SLATE QUARRY FARMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 4 3

SLATE QUARRY FARMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 2,977,728
Additions 141,099
At 31 March 2025 3,118,827
Depreciation
At 01 April 2024 651,694
Charge for year 94,566
At 31 March 2025 746,260
Net book value
At 31 March 2025 2,372,567
At 31 March 2024 2,326,034