BALLYBROCKY POULTRY FARMS LTD

Company Registration Number:
NI059025 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

BALLYBROCKY POULTRY FARMS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

BALLYBROCKY POULTRY FARMS LTD

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,538,596 1,381,922
Total fixed assets: 1,538,596 1,381,922
Current assets
Debtors: 4 439,791 387,282
Cash at bank and in hand: 377,291 539,283
Total current assets: 817,082 926,565
Creditors: amounts falling due within one year: 5 (191,647) (382,988)
Net current assets (liabilities): 625,435 543,577
Total assets less current liabilities: 2,164,031 1,925,499
Creditors: amounts falling due after more than one year: 6 (62,466) (7,800)
Provision for liabilities: (276,415) (225,255)
Total net assets (liabilities): 1,825,150 1,692,444
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,825,050 1,692,344
Shareholders funds: 1,825,150 1,692,444

The notes form part of these financial statements

BALLYBROCKY POULTRY FARMS LTD

Balance sheet statements

For the year ending 31 July 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 25 July 2026
and signed on behalf of the board by:

Name: Brendan Daly
Status: Director

The notes form part of these financial statements

BALLYBROCKY POULTRY FARMS LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

BALLYBROCKY POULTRY FARMS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

BALLYBROCKY POULTRY FARMS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 3,445,976
Additions 388,048
Disposals (90,000)
At 31 July 2025 3,744,024
Depreciation
At 01 August 2024 2,064,054
Charge for year 184,394
On disposals (43,020)
At 31 July 2025 2,205,428
Net book value
At 31 July 2025 1,538,596
At 31 July 2024 1,381,922

BALLYBROCKY POULTRY FARMS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 300,000 300,000

Due from an associated company for sale of land,buildings and equipment.

BALLYBROCKY POULTRY FARMS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Creditors: amounts falling due within one year note

Hire purchase 13667 Taxation 5356 Creditors 51577 Directors 121047

BALLYBROCKY POULTRY FARMS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Creditors: amounts falling due after more than one year note

Hire Purchase 62466

BALLYBROCKY POULTRY FARMS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

7. Financial commitments

The company had no material capital commitments at the end of the financial year.

BALLYBROCKY POULTRY FARMS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

8. Post balance sheet events

There have been no significant events affecting the company since the financial year end.