Company registration number:
NI659910
Gortmaconnell Farms Limited
Trading as
Gortmaconnell Farms Limited
Unaudited filleted financial statements
31 March 2025
Gortmaconnell Farms Limited
Contents
Statement of financial position and notes to the financial statements
Gortmaconnell Farms 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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38,016 |
|
42,225 |
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_______ |
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_______ |
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|
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Current assets |
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301,085 |
|
331,969 |
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Creditors: amounts falling due within one year |
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|
(
150,180) |
|
(
214,285) |
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_______ |
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_______ |
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Net current assets |
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150,905 |
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117,684 |
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_______ |
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_______ |
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Total assets less current liabilities |
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188,921 |
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159,909 |
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Accruals and deferred income |
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|
(
1,750) |
|
(
1,400) |
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_______ |
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_______ |
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Net assets |
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187,171 |
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158,509 |
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_______ |
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_______ |
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Capital and reserves |
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187,171 |
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158,509 |
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_______ |
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_______ |
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Gortmaconnell Farms Limited
Year ended 31 March 2025
Notes to the financial statements
1.
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 |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
|
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|
Mr John McNulty |
(
115,353) |
(
178,797) |
242,043 |
(
52,107) |
|
|
|
Ms Lisa McNulty |
(
16,400) |
(
9,100) |
1,302 |
(
24,198) |
|
|
|
Mr Gary McNulty |
- |
(
45,854) |
45,854 |
- |
|
|
|
Mr James McNulty |
(
36,750) |
(
9,000) |
20,025 |
(
25,725) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
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|
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|
(
168,503) |
(
242,751) |
309,224 |
(
102,030) |
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_______ |
_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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|
£ |
£ |
£ |
£ |
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|
Mr John McNulty |
(
114,181) |
(
62,180) |
61,008 |
(
115,353) |
|
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|
Ms Lisa McNulty |
(
8,500) |
(
9,000) |
1,100 |
(
16,400) |
|
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|
Mr Gary McNulty |
- |
(
31,000) |
31,000 |
- |
|
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Mr James McNulty |
(
27,750) |
(
9,000) |
- |
(
36,750) |
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_______ |
_______ |
_______ |
_______ |
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|
(
150,431) |
(
111,180) |
93,108 |
(
168,503) |
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_______ |
_______ |
_______ |
_______ |
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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:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
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
28 November 2025
, and are signed on behalf of the board by:
Mr John McNulty
Director
Company registration number:
NI659910
The company is a private company limited by shares, registered in U.K.. The address of the registered office is
Gortmaconnell Farms Limited
, 28 Macnean Park, Belcoo, Co. Fermanagh, BT93 5EZ.