Company Registration No. NI623868 (Northern Ireland)
B T CARTMILL LIMITED
Unaudited accounts
for the year ended 30 April 2025
B T CARTMILL LIMITED
Unaudited accounts
Contents
B T CARTMILL LIMITED
Company Information
for the year ended 30 April 2025
Director
Dr Barry Thomas Cartmill
Company Number
NI623868 (Northern Ireland)
Registered Office
26 DEANFIELD
LONDONDERRY
BT47 6HY
NORTHERN IRELAND
Accountants
Kevin & Margaret Duffin T/A KMD Accountancy
Ardmalin
15 Inishowen Park
Portstewart
Londonderry
BT55 7BQ
B T CARTMILL LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
53,172
28,976
Cash at bank and in hand
89,070
155,482
Creditors: amounts falling due within one year
(41,132)
(42,574)
Net current assets
47,938
112,908
Net assets
291,110
141,884
Called up share capital
100
100
Profit and loss account
291,010
141,784
Shareholders' funds
291,110
141,884
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 8 June 2025 and were signed on its behalf by
Dr Barry Thomas Cartmill
Director
Company Registration No. NI623868
B T CARTMILL LIMITED
Notes to the Accounts
for the year ended 30 April 2025
B T CARTMILL LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI623868. The registered office is 26 DEANFIELD, LONDONDERRY, BT47 6HY, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
At 1 May 2016 14,171
Profit for year 42,991
Dividends (54,000)
At 30 April 2017 3,162
B T CARTMILL LIMITED
Notes to the Accounts
for the year ended 30 April 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
22,829
55,790
2,382
81,001
Additions
845
51,890
4,363
57,098
Disposals
-
(55,790)
-
(55,790)
At 30 April 2025
23,674
51,890
6,745
82,309
At 1 May 2024
17,941
32,938
1,146
52,025
Charge for the year
1,147
7,783
1,120
10,050
On disposals
-
(32,938)
-
(32,938)
At 30 April 2025
19,088
7,783
2,266
29,137
At 30 April 2025
4,586
44,107
4,479
53,172
At 30 April 2024
4,888
22,852
1,236
28,976
5
Investments
Other investments
Valuation at 30 April 2025
190,000
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
40,180
29,904
Loans from directors
152
11,870
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).