BrightAccountsProduction v1.0.0 v1.0.0 2024-10-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is poultry farming. 10 June 2026 1 1 NI620397 2025-09-30 NI620397 2024-09-30 NI620397 2023-09-30 NI620397 2024-10-01 2025-09-30 NI620397 2023-10-01 2024-09-30 NI620397 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI620397 uk-curr:PoundSterling 2024-10-01 2025-09-30 NI620397 uk-bus:AbridgedAccounts 2024-10-01 2025-09-30 NI620397 uk-core:CapitalReserve 2025-09-30 NI620397 uk-core:CapitalReserve 2024-09-30 NI620397 2024-10-01 2025-09-30 NI620397 uk-bus:Director1 2024-10-01 2025-09-30 NI620397 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI620397 uk-bus:Micro-entities 2024-10-01 2025-09-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Carrickcloughan Farming Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 September 2025



Carrickcloughan Farming Ltd
Company Registration Number: NI620397
BALANCE SHEET
as at 30 September 2025

    2025   2024
  £   £
 
Fixed Assets 548,640   575,190
  ─────────   ─────────
Current assets 27,800   15,800
Creditors: amounts falling due within one year (249,709)   (297,305)
  ─────────   ─────────
Net Current Liabilities (221,909)   (281,505)
  ─────────   ─────────
Total Assets less Current Liabilities 326,731   293,685
Creditors: amounts falling due after more than one year (257,409)   (251,209)
Accruals and deferred income (11,651)   (11,651)
  ─────────   ─────────
Net Assets 57,671   30,825
  ═════════   ═════════
 
Capital and Reserves 57,671   30,825
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 

Carrickcloughan Farming Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office of the company is 20 Old Road, Camlough, Newry, Co. Down, BT35 7JW, Northern Ireland which is also the principal place of business of the company. The company number is NI620397.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity for the financial year ended 30 September 2025.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was:
 
  2025 2024
  Number Number
 
Employees 1 1
  ═════════ ═════════
       
3. SECURED CREDITORS
 
Carrickcloughan Farming Ltd have given guarantees in the form of a fixed charge over company assets in respect of company borrowings, totalling £268,551 (2024: £240,912)
     
For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 10 June 2026 and signed by:
 
   
________________________________  
Mr. John Mooney  
Director