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REGISTERED NUMBER: NI031342 (Northern Ireland)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

SOUTH/WEST BELFAST INTEGRATED
COLLEGE LIMITED

SOUTH/WEST BELFAST INTEGRATED
COLLEGE LIMITED (REGISTERED NUMBER: NI031342)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SOUTH/WEST BELFAST INTEGRATED
COLLEGE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: S Leonard



REGISTERED OFFICE: 45 Finaghy Road North
Belfast
Co. Antrim
BT10 0JB



REGISTERED NUMBER: NI031342 (Northern Ireland)



ACCOUNTANTS: Baker Tilly Mooney Moore
17 Clarendon Road
Belfast
BT1 3BG



BANKERS: First Trust Bank
18-20 Scotch Street
Dungannon
Co. Tyrone
BT70 1AZ

SOUTH/WEST BELFAST INTEGRATED
COLLEGE LIMITED (REGISTERED NUMBER: NI031342)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £   
CURRENT ASSETS
Debtors 4 740 -
Cash at bank 72,526 23,982
73,266 23,982
CREDITORS
Amounts falling due within one year 5 66,283 16,577
NET CURRENT ASSETS 6,983 7,405
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,983

7,405

RESERVES
Income and expenditure account 6,983 7,405
6,983 7,405

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 June 2025 and were signed by:





S Leonard - Director


SOUTH/WEST BELFAST INTEGRATED
COLLEGE LIMITED (REGISTERED NUMBER: NI031342)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

South/West Belfast Integrated College Limited is a private company, limited by guarantee , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
The director considers there to be no significant judgements or estimates involved in the preparation of the financial statements.

Turnover
Turnover represents monies received by the company during the period by way of donations and fundraising receipts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 740 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other creditors 66,283 16,577