2 01/05/2024 30/04/2025 2025-04-30 false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2024-05-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI059511 2024-05-01 2025-04-30 NI059511 2025-04-30 NI059511 2024-04-30 NI059511 2023-05-01 2024-04-30 NI059511 2024-04-30 NI059511 2023-04-30 NI059511 bus:Director1 2024-05-01 2025-04-30 NI059511 core:WithinOneYear 2025-04-30 NI059511 core:WithinOneYear 2024-04-30 NI059511 bus:Micro-entities 2024-05-01 2025-04-30 NI059511 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 NI059511 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 NI059511 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI059511 bus:FullAccounts 2024-05-01 2025-04-30
Company registration number: NI059511
P H Flanigan Ltd
Unaudited filleted financial statements
30 April 2025
P H Flanigan Ltd
Statement of financial position
30 April 2025
2025 2024
£ £ £ £
Current assets 52,771 73,460
Prepayments and accrued income 265 205
_______ _______
53,036 73,665
Creditors: amounts falling due within one year ( 38,879) ( 61,627)
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Net current assets 14,157 12,038
_______ _______
Total assets less current liabilities 14,157 12,038
Accruals and deferred income ( 1,112) ( 1,112)
_______ _______
Net assets 13,045 10,926
_______ _______
Capital and reserves 13,045 10,926
_______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 July 2025 , and are signed on behalf of the board by:
P H Flanigan
Director
Company registration number: NI059511
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit 1, 212-218 Upper Newtownards Road, Belfast, BT4 3ET.