TULLYBRACK INVESTMENTS UK LTD

Company Registration Number:
NI699274 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 17 July 2023

End date: 31 December 2024

TULLYBRACK INVESTMENTS UK LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

TULLYBRACK INVESTMENTS UK LTD

Balance sheet

As at 31 December 2024


Notes

17 months to 31 December 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments: 3 13,500
Total fixed assets: 13,500
Current assets
Stocks: 0
Debtors:   66,281
Cash at bank and in hand: 0
Investments:   0
Total current assets: 66,281
Creditors: amounts falling due within one year:   (79,680)
Net current assets (liabilities): (13,399)
Total assets less current liabilities: 101
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 101
Capital and reserves
Called up share capital: 101
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 0
Shareholders funds: 101

The notes form part of these financial statements

TULLYBRACK INVESTMENTS UK LTD

Balance sheet statements

For the year ending 31 December 2024 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 09 April 2025
and signed on behalf of the board by:

Name: ELAINE CONLON
Status: Director

The notes form part of these financial statements

TULLYBRACK INVESTMENTS UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TULLYBRACK INVESTMENTS UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

17 months to 31 December 2024
Average number of employees during the period 0

TULLYBRACK INVESTMENTS UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Fixed investments

Fixed asset investments Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss. A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities. An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a longterm interest and where the company has significant influence. The company considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate. Entities in which the company has a long term interest and shares control under a contractual arrangement are classified as jointly controlled entities.

TULLYBRACK INVESTMENTS UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Related party transactions

Name of the related party:
Relationship:
Same Director
Description of the Transaction: At the period end a balance of £79,680 is owed from Tullybrack Investments UK Ltd and Tullybrack Holdings Ltd.
£
Balance at 31 December 2024 79,680