23 January 2024 false No description of principal activity Taxfiler 2024.6 NI708965business:PrivateLimitedCompanyLtd2024-01-232025-01-31 NI7089652024-01-22 NI7089652024-01-232025-01-31 NI708965business:AuditExemptWithAccountantsReport2024-01-232025-01-31 NI708965business:FilletedAccounts2024-01-232025-01-31 NI7089652025-01-31 NI708965business:Director12024-01-232025-01-31 NI708965business:Director22024-01-232025-01-31 NI708965business:CompanySecretary12024-01-232025-01-31 NI708965business:RegisteredOffice2024-01-232025-01-31 NI708965core:WithinOneYear2025-01-31 NI708965core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 NI708965core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 NI708965core:PreviouslyStatedAmount2025-01-31 NI708965business:SmallEntities2024-01-232025-01-31 NI708965countries:NorthernIreland2024-01-232025-01-31 NI708965core:LandBuildings2024-01-22 NI708965core:LandBuildings2024-01-232025-01-31 NI708965core:LandBuildings2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. NI708965 (Northern Ireland)
Crinan Limited Unaudited accounts for the period from 23 January 2024 to 31 January 2025
Crinan Limited Unaudited accounts Contents
Page
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Crinan Limited Company Information for the period from 23 January 2024 to 31 January 2025
Directors
Alistair McKay Valerie McKay
Secretary
Alistair McKay
Company Number
NI708965 (Northern Ireland)
Registered Office
29 Rodney Street Portrush County Antrim BT56 8LB Northern Ireland
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
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Crinan Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
200,385 
Current assets
Cash at bank and in hand
732 
Creditors: amounts falling due within one year
(206,565)
Net current liabilities
(205,833)
Net liabilities
(5,448)
Capital and reserves
Called up share capital
100 
Profit and loss account
(5,548)
Shareholders' funds
(5,448)
For the period ending 31 January 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2025 and were signed on its behalf by
Alistair McKay Director Company Registration No. NI708965
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Crinan Limited Notes to the Accounts for the period from 23 January 2024 to 31 January 2025
1
Statutory information
Crinan Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI708965. The registered office is 29 Rodney Street, Portrush, County Antrim, BT56 8LB, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 23 January 2024
- 
Additions
200,385 
At 31 January 2025
200,385 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
200,385 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
205,965 
Accruals
600 
206,565 
6
Average number of employees
During the period the average number of employees was 0.
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