Company registration number:
NI040998
Feedall Pet Foods Ltd
Unaudited filleted financial statements
30 June 2025
Feedall Pet Foods Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Feedall Pet Foods Ltd
Directors and other information
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Directors |
Brenda Gordon |
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Derek Gordon |
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Company number |
NI040998 |
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Registered office |
129 Moneygran Road |
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Portglenone |
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Antrim |
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BT44 8JN |
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Accountants |
XEINADIN NI LTD |
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W McGillian & Co |
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Unit A2, 5-7 Tobermore Road |
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Draperstown |
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Derry |
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BT44 8JN |
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Feedall Pet Foods Ltd
Statement of financial position
30 June 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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45,842 |
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48,407 |
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_______ |
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_______ |
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Current assets |
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113,344 |
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107,043 |
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Creditors: amounts falling due within one year |
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(
118,912) |
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(
105,325) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
5,568) |
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1,718 |
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_______ |
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_______ |
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Total assets less current liabilities |
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40,274 |
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50,125 |
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Accruals and deferred income |
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(
5,386) |
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(
7,288) |
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_______ |
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_______ |
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Net assets |
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34,888 |
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42,837 |
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_______ |
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Capital and reserves |
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34,888 |
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42,837 |
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_______ |
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Notes to the financial statements
Feedall Pet Foods Ltd
Year ended 30 June 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Brenda Gordon |
(
49) |
(
1,043) |
360 |
(
732) |
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Derek Gordon |
(
10,187) |
(
6,943) |
2,160 |
(
14,970) |
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_______ |
_______ |
_______ |
_______ |
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(
10,236) |
(
7,986) |
2,520 |
(
15,702) |
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_______ |
_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Brenda Gordon |
(
191) |
(
186) |
328 |
(
49) |
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Derek Gordon |
(
4,997) |
(
9,986) |
4,796 |
(
10,187) |
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_______ |
_______ |
_______ |
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(
5,188) |
(
10,172) |
5,124 |
(
10,236) |
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_______ |
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Included in the creditors are loans from the directors. These are interest free loans and are repayable on demand. Balances at 30 June 2025 are:
Brenda Gordon
£732 Derek Gordon
£14,970. 30 June 2024 Brenda Gordon
£49 Derek Gordon £10,187.
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
23 September 2026
, and are signed on behalf of the board by:
Derek Gordon
Director
Company registration number:
NI040998
The company is a private company limited by shares, registered in N.Ireland.