Company registration number:
NI063677
MILLTOWN FARM LIMITED
Unaudited filleted financial statements
31 March 2025
MILLTOWN FARM LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
MILLTOWN FARM LIMITED
Directors and other information
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Directors |
Mr Henry Johnston |
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Mrs Hilary Johnston |
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Secretary |
Hilary Johnston |
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Company number |
NI063677 |
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Registered office |
17 Balteagh Road |
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Tynan |
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Co Armagh |
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BT60 4SB |
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Business address |
17 Balteagh Road |
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Tynan |
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BT60 4SB |
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Accountants |
Mooney Matthews |
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Suites XO Formation Works |
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2 Edenaveys Industrial Estate |
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Edenaveys Road |
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Armagh |
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BT60 1NF |
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MILLTOWN FARM LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of MILLTOWN FARM LIMITED
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MILLTOWN FARM LIMITED for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
Our work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
Mooney Matthews
Chartered Accountants & Auditors
Suites XO Formation Works
2 Edenaveys Industrial Estate
Edenaveys Road
Armagh
BT60 1NF
29 July 2025
MILLTOWN FARM LIMITED
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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152,661 |
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159,183 |
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_______ |
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Current assets |
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28,668 |
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27,302 |
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Creditors: amounts falling due within one year |
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(
20,345) |
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22,058) |
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_______ |
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Net current assets |
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8,323 |
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5,244 |
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Total assets less current liabilities |
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160,984 |
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164,427 |
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Creditors: amounts falling due after more than one year |
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(
57,396) |
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(
80,970) |
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Accruals and deferred income |
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(
3,130) |
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(
3,130) |
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_______ |
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Net assets |
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100,458 |
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80,327 |
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Capital and reserves |
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100,458 |
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80,327 |
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Notes to the financial statements
MILLTOWN FARM LIMITED
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Henry Johnston |
(
61) |
(
51) |
(
112) |
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_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Henry Johnston |
(
466) |
405 |
(
61) |
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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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
29 July 2025
, and are signed on behalf of the board by:
Mr Henry Johnston
Director
Company registration number:
NI063677
The company is a private company limited by shares, registered in Northern Ireland.