BEDSTONE POULTRY LTD

Company Registration Number:
11813347 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BEDSTONE POULTRY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BEDSTONE POULTRY LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,203,421 1,246,240
Total fixed assets: 1,203,421 1,246,240
Current assets
Debtors:   19,020 277,916
Cash at bank and in hand: 145,627 11,571
Total current assets: 164,647 289,487
Creditors: amounts falling due within one year:   (251,458) (256,419)
Net current assets (liabilities): (86,811) 33,068
Total assets less current liabilities: 1,116,610 1,279,308
Creditors: amounts falling due after more than one year:   (64,000) (98,667)
Total net assets (liabilities): 1,052,610 1,180,641
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,052,510 1,180,541
Shareholders funds: 1,052,610 1,180,641

The notes form part of these financial statements

BEDSTONE 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 04 December 2025
and signed on behalf of the board by:

Name: PHILIP MANN
Status: Director

The notes form part of these financial statements

BEDSTONE 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 Financial Reporting Standard 101

BEDSTONE 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 4 4

BEDSTONE POULTRY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 1,440,562
Additions 20,519
At 31 March 2025 1,461,081
Depreciation
At 01 April 2024 194,322
Charge for year 63,338
At 31 March 2025 257,660
Net book value
At 31 March 2025 1,203,421
At 31 March 2024 1,246,240