7330901falsethe company's share of profit before tax from its partnership in the firm of D J A and A M Berry and sales of eggs2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:Director22025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 7330901

Strickland Eggs Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Strickland Eggs Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

D J A Berry

Mrs A M Berry

SECRETARY

Mrs A M Berry

REGISTERED OFFICE

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 7330901

BANKERS

HSBC Bank Plc

ACCOUNTANTS

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Strickland Eggs Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Strickland Eggs Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		2				54,636				75,348
CURRENT ASSETS
Stock				90,388				30,481
Debtors		4		91,483				108,465
Current Asset Investments		5		73,315				73,315
Cash at bank and in hand				33,878				150,839
				289,064				363,100
CREDITORS: Amounts falling due within one year		6		139,350				180,036
NET CURRENT ASSETS						149,714				183,064
TOTAL ASSETS LESS CURRENT LIABILITIES						204,350				258,412
CREDITORS: Amounts falling due after more than one year		7				-				27,138
NET ASSETS						204,350				231,274
CAPITAL AND RESERVES
Called up share capital						2				2
Profit and loss account						204,348				231,272
SHAREHOLDERS' FUNDS						204,350				231,274
For the year ending 31/03/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/06/2026 and signed on their behalf by
.............................
D J A Berry
Director

Strickland Eggs Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Equipment		reducing balance 25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

Strickland Eggs Limited

2. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Total
		£		£		£
Cost
At 01/04/2025		205,590		562		206,152
At 31/03/2026		205,590		562		206,152
Depreciation
At 01/04/2025		130,273		531		130,804
For the year		20,704		8		20,712
At 31/03/2026		150,977		539		151,516
Net Book Amounts
At 31/03/2026		54,613		23		54,636
At 31/03/2025		75,317		31		75,348

3. STOCK				2026		2025
				£		£
Stock comprises:
Stock				90,388		30,481
				90,388		30,481

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				76,574		80,059
VAT				9,877		28,404
Other debtors				2		2
Prepayments				5,030		-
				91,483		108,465

5. CURRENT ASSET INVESTMENTS
				2026		2025
				£		£
Trade investments - Capital balance due from partnership of D J A and A M Berry				73,315		73,315
				73,315		73,315

Strickland Eggs Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				23,643		18,310
Directors current account				79,283		29,651
Bank Loans (unsecured) < 1yr				5,288		10,000
Hire purchase				21,475		21,475
Trade creditors				8,111		99,100
Accruals				1,550		1,500
				139,350		180,036

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Bank Loans (unsecured) >1yr				-		5,663
Hire purchase >1yr				-		21,475
				-		27,138

8. SECURED CREDITORS
				2026		2025
				£		£
Amount of other creditors which are secured				21,475		42,950
Hire purchase creditors are secured on the assets to which the liaibility relates.

9. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

10. RELATED PARTY TRANSACTIONS

Dividends of £86,000 were paid to the directors during the year (2025 - £134,000). At the balance sheet date £79,283 was owed to the directors (2025 - £29,651). The loan is unsuecred, interest free and repayable on demand.