STREAMVALE FARM LIMITED

Company Registration Number:
NI674661 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

STREAMVALE FARM LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

STREAMVALE FARM LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,146,919 1,111,854
Total fixed assets: 1,146,919 1,111,854
Current assets
Stocks: 382,514 389,573
Debtors:   17,650 24,583
Cash at bank and in hand: 524,567 17,842
Investments:   600 600
Total current assets: 925,331 432,598
Creditors: amounts falling due within one year:   (376,978) (244,575)
Net current assets (liabilities): 548,353 188,023
Total assets less current liabilities: 1,695,272 1,299,877
Creditors: amounts falling due after more than one year:   (91,322) (136,731)
Provision for liabilities: (284,268)
Total net assets (liabilities): 1,319,682 1,163,146
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 1,309,682 1,153,146
Shareholders funds: 1,319,682 1,163,146

The notes form part of these financial statements

STREAMVALE FARM LIMITED

Balance sheet statements

For the year ending 31 December 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 17 July 2026
and signed on behalf of the board by:

Name: Hilary Morrow
Status: Director

The notes form part of these financial statements

STREAMVALE FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STREAMVALE FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 220 225

STREAMVALE FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 2,585,663
Additions 301,816
At 31 December 2025 2,887,479
Depreciation
At 01 January 2025 1,473,809
Charge for year 266,751
At 31 December 2025 1,740,560
Net book value
At 31 December 2025 1,146,919
At 31 December 2024 1,111,854