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Company registration number: NI604304
NORTHERN FARM SUPPLIES LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 September 2025
NORTHERN FARM SUPPLIES LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
NORTHERN FARM SUPPLIES LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
_________________________________________________________________________________________
Directors Mr Kieran McPeake
Company number NI604304
Registered office 54B Roguery Road
Toomebridge
Co. Antrim
BT41 3TJ
Business address 54B Roguery Road
Toomebridge
Co. Antrim
BT41 3TJ
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
Bankers Bank of Ireland
Maghera
Co Derry
NORTHERN FARM SUPPLIES LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF NORTHERN FARM SUPPLIES LTD (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Northern Farm Supplies Ltd for the year ended 30 September 2025 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Northern Farm Supplies Ltd, as a body, in accordance with the terms of our engagement letter dated 30 April 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Northern Farm Supplies Ltd and state those matters that we have agreed to state to the board of directors of Northern Farm Supplies Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Northern Farm Supplies Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Northern Farm Supplies Ltd 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 Northern Farm Supplies Ltd. You consider that Northern Farm Supplies Ltd 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 Northern Farm Supplies Ltd. 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 financial statements.
Kelly & O'Neill Ltd
Chartered Accountants
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
22 July 2026
NORTHERN FARM SUPPLIES LTD
BALANCE SHEET
30 SEPTEMBER 2025
_______________________________________________________________________________________
2025 2024
£ £
Fixed assets 28,067 36,036
_______ _______
Current assets 127,575 135,073
Creditors: amounts falling due within one year ( 121,777) ( 120,257)
_______ _______
Net current assets 5,798 14,816
_______ _______
Total assets less current liabilities 33,865 50,852
Creditors: amounts falling due after more than one year ( 11,800) ( 25,488)
Accruals and deferred income ( 2,075) ( 1,975)
_______ _______
Net assets 19,990 23,389
_______ _______
Capital and reserves 19,990 23,389
_______ _______
Notes to the financial statements
NORTHERN FARM SUPPLIES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
_________________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Kieran McPeake ( 24) ( 11,864) ( 11,888)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Kieran McPeake ( 3,672) 3,648 ( 24)
_______ _______ _______
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 July 2026 , and are signed on behalf of the board by:
Mr Kieran McPeake
Director
Company registration number: NI604304
The company is a private company limited by shares, registered in Northern Ireland.