BrightAccountsProduction v1.0.0 v1.0.0 2023-02-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the provision of farming activities. 22 May 2025 2 2 NI666832 2024-01-31 NI666832 2023-01-31 NI666832 2022-01-31 NI666832 2023-02-01 2024-01-31 NI666832 2022-02-01 2023-01-31 NI666832 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI666832 uk-curr:PoundSterling 2023-02-01 2024-01-31 NI666832 uk-bus:AbridgedAccounts 2023-02-01 2024-01-31 NI666832 uk-core:CapitalReserve 2024-01-31 NI666832 uk-core:CapitalReserve 2023-01-31 NI666832 uk-core:ParentEntities 2023-02-01 2024-01-31 NI666832 uk-countries:Ireland 2023-02-01 2024-01-31 NI666832 uk-bus:Director1 2023-02-01 2024-01-31 NI666832 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI666832 uk-bus:Micro-entities 2023-02-01 2024-01-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Slievemore Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 January 2024



Slievemore Limited
Company Registration Number: NI666832
BALANCE SHEET
as at 31 January 2024

    2024   2023
  £   £
 
 
Fixed Assets 338,307   338,307
  ─────────   ─────────
 
Current assets 165,746   40,550
 
Creditors: amounts falling due within one year (519,688)   (378,922)
  ─────────   ─────────
Net Current Liabilities (353,942)   (338,372)
  ─────────   ─────────
 
Total Assets less Current Liabilities (15,635)   (65)
 
Accruals and deferred income (1,000)   -
  ─────────   ─────────
Net Liabilities (16,635)   (65)
  ═════════   ═════════
 
Capital and Reserves (16,635)   (65)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Slievemore Limited is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI666832. The registered office of the company is 28 Landahussy Road, Plumbridge, Co. Tyrone, BT79 8EQ, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

The financial statements cover the individual entity, Slievemore Limited for the financial year ended 31st January 2024.
   
2. Going concern
 
The company had a net loss of £16,570 during the year ended 31st January 2024. This has resulted in a negative capital and reserves balance of £16,635. The parent company has offered assurances that they will continue to financially support the company until such time as it returns to profitability or has been refinanced. As such, the accounts are prepared on a going concern basis.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was
 
  2024 2023
  Number Number
 
Directors 2 2
  ═════════ ═════════
   
4. Parent company
 
The company regards Glenform Structures Limited as its parent company.
 
     
For the financial year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 22 May 2025 and signed on its behalf by:
 
 
   
________________________________  
Declan Bradley  
Director