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Registration number: NI005309

Gorsebank Enterprises Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Gorsebank Enterprises Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gorsebank Enterprises Limited

Company Information

Directors

Mr I Logan

Mrs DI Logan

Company secretary

Mrs DI Logan

Registered office

40 Magheralane Road
Randalstown
Co Antrim
BT41 2NT

Accountants

MBS Services Limited 3 High Street
Larne
BT40 1JN

 

Gorsebank Enterprises Limited

(Registration number: NI005309)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

269,227

279,717

Current assets

29,063

47,419

Creditors: Amounts falling due within one year

(10,530)

(8,980)

Net current assets

18,533

38,439

Total assets less current liabilities

287,760

318,156

Accruals and deferred income

(1,000)

(1,000)

 

286,760

317,156

Capital and reserves

286,760

317,156

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
40 Magheralane Road
Randalstown
Co Antrim
BT41 2NT

These financial statements were authorised for issue by the Board on 15 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 15 May 2025 and signed on its behalf by:
 

 

Gorsebank Enterprises Limited

(Registration number: NI005309)
Balance Sheet as at 31 January 2025

Mr I Logan
Director

Mrs DI Logan
Company secretary and director