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