Company registration number:
NI608270
Glastry Farm Ice Cream Limited
Unaudited filleted financial statements
31 December 2025
Glastry Farm Ice Cream Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Glastry Farm Ice Cream Limited
Directors and other information
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Directors |
Mr William J Taylor |
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Mr Gareth Taylor |
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Mrs Cynthia Taylor |
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Mrs Elizabeth Taylor |
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Secretary |
Mr William J Taylor |
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Company number |
NI608270 |
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Business address |
43 Manse Road |
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Kircubbin |
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Co Down |
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BT22 1DR |
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Accountant |
Jonathan McMinn |
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12 Tamnaghmore Road |
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Tandragee |
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Armagh |
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BT62 2LS |
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Glastry Farm Ice Cream Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Glastry Farm Ice Cream Limited
Year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Glastry Farm Ice Cream Limited for the year ended 31 December 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
My work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
Jonathan McMinn
Chartered Certified Accountant
12 Tamnaghmore Road
Tandragee
Armagh
BT62 2LS
18 August 2026
Glastry Farm Ice Cream Limited
Statement of financial position
31 December 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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76,272 |
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80,984 |
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_______ |
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_______ |
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Current assets |
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273,351 |
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327,722 |
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Creditors: amounts falling due within one year |
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(
222,594) |
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(
256,504) |
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_______ |
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Net current assets |
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50,757 |
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71,218 |
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_______ |
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Total assets less current liabilities |
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127,029 |
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152,202 |
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Accruals and deferred income |
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(
1,600) |
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(
1,600) |
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_______ |
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Net assets |
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125,429 |
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150,602 |
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Capital and reserves |
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125,429 |
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150,602 |
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_______ |
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Glastry Farm Ice Cream Limited
Year ended 31 December 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2024:
4
).
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 |
Balance o/standing |
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£ |
£ |
£ |
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Mr William J Taylor |
(
92,691) |
20,597 |
(
72,094) |
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Mr Gareth Taylor |
(
69,937) |
- |
(
69,937) |
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Mrs Cynthia Taylor |
(
69,936) |
- |
(
69,936) |
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_______ |
_______ |
_______ |
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(
232,564) |
20,597 |
(
211,967) |
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_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr William J Taylor |
(
90,281) |
(
2,410) |
(
92,691) |
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Mr Gareth Taylor |
(
69,937) |
- |
(
69,937) |
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Mrs Cynthia Taylor |
(
69,936) |
- |
(
69,936) |
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_______ |
_______ |
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(
230,154) |
(
2,410) |
(
232,564) |
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_______ |
_______ |
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For the year ending 31 December 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
18 August 2026
, and are signed on behalf of the board by:
Mr William J Taylor
Mr Gareth Taylor
Director
Director
Company registration number:
NI608270
The company is a private company limited by shares, registered in Northern Ireland.