KILBRACKS FARM LTD

Company Registration Number:
NI629819 (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

KILBRACKS FARM LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

KILBRACKS FARM LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,141,998 1,136,733
Total fixed assets: 1,141,998 1,136,733
Current assets
Debtors:   40,678 15,813
Cash at bank and in hand: 361,666 243,036
Total current assets: 402,344 258,849
Creditors: amounts falling due within one year:   (99,902) (63,446)
Net current assets (liabilities): 302,442 195,403
Total assets less current liabilities: 1,444,440 1,332,136
Total net assets (liabilities): 1,444,440 1,332,136
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,444,439 1,332,135
Shareholders funds: 1,444,440 1,332,136

The notes form part of these financial statements

KILBRACKS FARM 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 30 December 2025
and signed on behalf of the board by:

Name: David Dalzell
Status: Director

The notes form part of these financial statements

KILBRACKS FARM 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 Financial Reporting Standard 101

KILBRACKS FARM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

KILBRACKS FARM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 1,199,924
Additions 19,250
At 31 March 2025 1,219,174
Depreciation
At 01 April 2024 63,191
Charge for year 13,985
At 31 March 2025 77,176
Net book value
At 31 March 2025 1,141,998
At 31 March 2024 1,136,733