Companies House 2024-04-01 2025-03-31 2025-03-31 false true iso4217:GBP xbrli:pure NI651450 2023-04-01 2024-03-31 NI651450 2025-03-31 NI651450 2024-04-01 2025-03-31 NI651450 2024-03-31 NI651450 curr:PoundSterling 2024-04-01 2025-03-31 NI651450 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI651450 uk-bus:FRS102 2024-04-01 2025-03-31 NI651450 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI651450 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 NI651450 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 NI651450 uk-bus:Director40 2024-04-01 2025-03-31 NI651450 uk-bus:Director1 2024-04-01 2025-03-31 NI651450 uk-bus:Director2 2024-04-01 2025-03-31 NI651450 uk-bus:Director3 2024-04-01 2025-03-31 NI651450 uk-bus:Director4 2024-04-01 2025-03-31 NI651450 uk-bus:Director5 2024-04-01 2025-03-31 NI651450 uk-bus:Director6 2024-04-01 2025-03-31 NI651450 uk-bus:Director7 2024-04-01 2025-03-31 NI651450 uk-bus:Director8 2024-04-01 2025-03-31 NI651450 uk-bus:Director9 2024-04-01 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# CRAIGFAD POULTRY LTD

## Company Registration Number:
NI651450 (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

# CRAIGFAD POULTRY LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Notes |

# CRAIGFAD POULTRY LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Tangible assets: | 3 | 520,682 | 555,092
Total fixed assets: |  | 520,682 | 555,092
Current assets
Debtors: | 4 | 10,643 | 50,444
Cash at bank and in hand: |  | 217,905 | 55,391
Total current assets: |  | 228,548 | 105,835
Creditors: amounts falling due within one year: | 5 | (62,815) | (120,683)
Net current assets (liabilities): |  | 165,733 | (14,848)
Total assets less current liabilities: |  | 686,415 | 540,244
Creditors: amounts falling due after more than one year: | 6 | (3,923) | (14,060)
Total net assets (liabilities): |  | 682,492 | 526,184
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 682,392 | 526,084
Shareholders funds: |  | 682,492 | 526,184

The notes form part of these financial statements

# CRAIGFAD POULTRY LTD

## 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 16 December 2025
and signed on behalf of the board by:

Name: Alastair David McBurney
Status: Director

The notes form part of these financial statements

# CRAIGFAD POULTRY LTD

## 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

# CRAIGFAD POULTRY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3

# CRAIGFAD POULTRY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 1,120,271
Additions | 106,525
Disposals | (31,000)
At 31 March 2025 | 1,195,796
Depreciation |
At 01 April 2024 | 565,179
Charge for year | 128,535
On disposals | (18,600)
At 31 March 2025 | 675,114
Net book value |
At 31 March 2025 | 520,682
At 31 March 2024 | 555,092

# CRAIGFAD POULTRY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Debtors due after more than one year: | 0 | 0

# CRAIGFAD POULTRY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Creditors: amounts falling due within one year note

Trade creditors £ 13300 Bank loan 10000 Hire purchase 37492 Accruals 2023

# CRAIGFAD POULTRY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Creditors: amounts falling due after more than one year note

Bank loan £3923