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Registered Number: NI668681
Northern Ireland
Unaudited Financial Statements
for the year ended 31 March 2025
for
THE HUNGRY GOAT LTD

THE HUNGRY GOAT LTD ###### Statement of Financial Position As at 31 March 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Called up share capital not paid |  |  | 100 |  |  | 100
Fixed assets |  |  | 35,643 |  |  | 47,523
Current assets |  | 11,422 |  |  | 14,434 |
Creditors: amount falling due within one year |  | (355,168) |  |  | (285,529) |
Net current assets/(liabilities) |  |  | (343,746) |  |  | (271,095)
Total assets less current liabilities |  |  | (308,003) |  |  | (223,472)
Net assets/(liabilities) |  |  | (308,003) |  |  | (223,472)
Capital and reserves |  |  | (308,003) |  |  | (223,472)
For the year ended 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- Marianne Hughes Director
Date approved: 05 February 2026 1

THE HUNGRY GOAT LTD ###### Notes to the Accounts For the year ended 31 March 2025
Statutory Information The Hungry Goat Ltd is a private limited company, limited by shares, domiciled in Northern Ireland, registration number NI668681, registration address The Grain Store Dyan Mill, Mullyneill Road, Dyan, BT68 4XX, Northern Ireland. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Fixtures and Fittings | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
At 01 April 2024 |  | 29,077 |  | 70,031 |  | 6,033 |  | 105,141
Additions |  | - |  | - |  | - |  | -
At 31 March 2025 |  | 29,077 |  | 70,031 |  | 6,033 |  | 105,141
Depreciation
At 01 April 2024 |  | 19,877 |  | 33,617 |  | 4,124 |  | 57,618
Charge for year |  | 2,300 |  | 9,103 |  | 477 |  | 11,880
At 31 March 2025 |  | 22,177 |  | 42,720 |  | 4,601 |  | 69,498
Net book values
Closing balance as at 31 March 2025 |  | 6,900 |  | 27,311 |  | 1,432 |  | 35,643
Opening balance as at 01 April 2024 |  | 9,200 |  | 36,414 |  | 1,909 |  | 47,523
3. | Average number of employees Average number of employees during the year were 36 (2024: 35).
2