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Company Registration No. 08545302 (England and Wales)
MIKES POULTRY LIMITED Unaudited accounts for the year ended 31 August 2025
MIKES POULTRY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MIKES POULTRY LIMITED Company Information for the year ended 31 August 2025
Directors
Mr Michael Ram Bagley Mrs Harbans Kaur Bagley
Company Number
08545302 (England and Wales)
Registered Office
Unit 12 Princess End Industrial Park Nicholls Road Tipton West Midlands DY4 9LG England
Accountants
EJAZ & CO LTD Fairgate House 205 Kings Road Birmingham West Midlands B11 2AA
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MIKES POULTRY LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
20,000
20,000
Tangible assets
5
39,615
53,210
59,615
73,210
Current assets
Inventories
5,195
5,250
Debtors
6
79,635
22,806
Cash at bank and in hand
589,997
392,636
674,827
420,692
Creditors: amounts falling due within one year
7
(101,574)
(87,545)
Net current assets
573,253
333,147
Net assets
632,868
406,357
Capital and reserves
Called up share capital
2
2
Profit and loss account
632,866
406,355
Shareholders' funds
632,868
406,357
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 18 February 2026 and were signed on its behalf by
Mr Michael Ram Bagley Director Company Registration No. 08545302
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MIKES POULTRY LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
MIKES POULTRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08545302. The registered office is Unit 12 Princess End Industrial Park, Nicholls Road, Tipton, West Midlands, DY4 9LG, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
10%
Motor vehicles
15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 September 2024
20,000
At 31 August 2025
20,000
Amortisation
At 1 September 2024
-
At 31 August 2025
-
Net book value
At 31 August 2025
20,000
At 31 August 2024
20,000
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MIKES POULTRY LIMITED Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
30,000
93,635
31,349
154,984
Additions
-
522
-
522
At 31 August 2025
30,000
94,157
31,349
155,506
Depreciation
At 1 September 2024
-
81,621
20,153
101,774
Charge for the year
-
9,415
4,702
14,117
At 31 August 2025
-
91,036
24,855
115,891
Net book value
At 31 August 2025
30,000
3,121
6,494
39,615
At 31 August 2024
30,000
12,014
11,196
53,210
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
7,254
5,806
Other debtors
-
17,000
7,254
22,806
Amounts falling due after more than one year
Trade debtors
72,381
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
10,540
24,265
Taxes and social security
86,534
61,362
Loans from directors
4,500
-
Accruals
-
1,918
101,574
87,545
8
Average number of employees
During the year the average number of employees was 15 (2024: 14).
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