Company Registration No. 12776890 (England and Wales)
S & J Poultry Limited
Unaudited accounts
for the year ended 31 March 2025
S & J Poultry Limited
Unaudited accounts
Contents
S & J Poultry Limited
Company Information
for the year ended 31 March 2025
Director
James Francis Carthy
Company Number
12776890 (England and Wales)
Registered Office
52 Durley Dean Road
BIRMINGHAM
West Midlands
B29 6RZ
United Kingdom
S & J Poultry Limited
Statement of financial position
as at 31 March 2025
Tangible assets
22,732
37,870
Cash at bank and in hand
125,225
89,646
Creditors: amounts falling due within one year
(84,768)
(75,548)
Net current assets
43,280
14,303
Called up share capital
1
1
Profit and loss account
66,011
52,172
Shareholders' funds
66,012
52,173
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 December 2025 and were signed on its behalf by
James Francis Carthy
Director
Company Registration No. 12776890
S & J Poultry Limited
Notes to the Accounts
for the year ended 31 March 2025
S & J Poultry Limited is a private company, limited by shares, registered in England and Wales, registration number 12776890. The registered office is 52 Durley Dean Road, BIRMINGHAM, West Midlands, B29 6RZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
S & J Poultry Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
9,620
15,258
Trade creditors
9,342
12,804
Taxes and social security
6,176
-
Loans from directors
58,130
45,986
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).