Company registration number 03333683 (England and Wales)
THROWLEY POULTRY LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2025
Pages For Filing With Registrar
Throwley Poultry Limited
THROWLEY POULTRY LIMITED
Company Information
Director
Mrs MF Scutt
Secretary
Mrs MF Scutt
Company number
03333683
Registered office
The Kent Barn
Bells Forstal Farm
Throwley
Faversham
Kent
England
ME13 0JS
Accountants
Chavereys Limited
The Goods Shed
Jubilee Way
Faversham
Kent
England
ME13 8GD
Throwley Poultry Limited
THROWLEY POULTRY LIMITED
Contents
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 5
Throwley Poultry Limited
THROWLEY POULTRY LIMITED
Accountants' Report To The Director On The Preparation Of The Unaudited Statutory Financial Statements Of Throwley Poultry Limited For The Year Ended 30 September 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Throwley Poultry Limited for the year ended 30 September 2025 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Throwley Poultry Limited, as a body, in accordance with the terms of our engagement letter dated 2 May 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Throwley Poultry Limited and state those matters that we have agreed to state to the b oard of d irectors of Throwley Poultry Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Throwley Poultry Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Throwley Poultry Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Throwley Poultry Limited. You consider that Throwley Poultry Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Throwley Poultry Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Chavereys Limited
Chartered Accountants
The Goods Shed
Jubilee Way
Faversham
Kent
ME13 8GD
England
22 June 2026
Throwley Poultry Limited
THROWLEY POULTRY LIMITED
Balance Sheet
As At 30 September 2025
30 September 2025
- 2 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
5
735,205
735,205
Current assets
Debtors
6
12,090
30,941
Cash at bank and in hand
104,906
74,916
116,996
105,857
Creditors: amounts falling due within one year
7
(3,823)
(4,060)
Net current assets
113,173
101,797
Net assets
848,378
837,002
Capital and reserves
Called up share capital
40,000
40,000
Profit and loss reserves
808,378
797,002
Total equity
848,378
837,002

The notes on pages 3 to 5 form part of these financial statements.

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 18 June 2026
Mrs MF Scutt
Director
Company registration number 03333683 (England and Wales)
Throwley Poultry Limited
THROWLEY POULTRY LIMITED
Notes To The Financial Statements
For The Year Ended 30 September 2025
- 3 -
1
Accounting policies
Company information

Throwley Poultry Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Kent Barn, Bells Forstal Farm, Throwley, Faversham, Kent, England, ME13 0JS.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

1.3
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

Partnership capital represents funds committed to the unincorporated farming business in which the company is a partner. The company's interest in the business is dealt with in the financial statements by the equity method of accounting. The profit and loss account includes turnover in the company's share of partnership profits/(losses), and the company's share of profits/(losses) less any drawings are added to the partnership capital in the balance sheet.

1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Throwley Poultry Limited
THROWLEY POULTRY LIMITED
Notes To The Financial Statements (Continued)
For The Year Ended 30 September 2025
1
Accounting policies
(Continued)
- 4 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Taxation
2025
2024
£
£
Current tax
UK corporation tax on profits for the current period
1,848
2,207
Adjustments in respect of prior periods
(2,207)
(2,096)
Total current tax
(359)
111
4
Dividends
2025
2024
£
£
Final paid
-
0
10,000
Throwley Poultry Limited
THROWLEY POULTRY LIMITED
Notes To The Financial Statements (Continued)
For The Year Ended 30 September 2025
- 5 -
5
Fixed asset investments
2025
2024
£
£
Other investments other than loans
735,205
735,205
6
Debtors
2025
2024
Amounts falling due within one year:
£
£
Corporation tax recoverable
2,207
2,096
Other debtors
4,369
22,392
Prepayments and accrued income
5,514
6,453
12,090
30,941
7
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
1,848
2,207
Other taxation and social security
-
0
3
Accruals and deferred income
1,975
1,850
3,823
4,060
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