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Company Registration No. NI608168 (Northern Ireland)
FAK Blocky Mountain Energy Ltd Unaudited accounts for the year ended 31 March 2025
FAK Blocky Mountain Energy Ltd Annual report and unaudited accounts for the year ended 31 March 2025
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FAK Blocky Mountain Energy Ltd Company Information for the year ended 31 March 2025
Director
Francis McGirr
Company Number
NI608168 (Northern Ireland)
Registered Office
138 Longhill Road Trillick Co Tyrone BT78 3TS
Accountants
Kelly & Comac Accountants Kelly & Comac Accountants 35 Main Street Trillick Co Tyrone BT78 3SS
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FAK Blocky Mountain Energy Ltd Accountants' report
Accountants' report to the director of FAK Blocky Mountain Energy Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FAK Blocky Mountain Energy Ltd for the year ended 31 March 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of FAK Blocky Mountain Energy Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of FAK Blocky Mountain Energy Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FAK Blocky Mountain Energy Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that FAK Blocky Mountain Energy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of FAK Blocky Mountain Energy Ltd. You consider that FAK Blocky Mountain Energy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of FAK Blocky Mountain Energy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Kelly & Comac Accountants Kelly & Comac Accountants 35 Main Street Trillick Co Tyrone BT78 3SS 5 August 2025
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FAK Blocky Mountain Energy Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
83,568 
92,853 
Current assets
74,217 
50,276 
Creditors: amounts falling due within one year
(97,032)
(99,822)
Net current liabilities
(22,815)
(49,546)
Total assets less current liabilities
60,753 
43,307 
Accruals and deferred income
(1,443)
(1,145)
Net assets
59,310 
42,162 
Capital and reserves
59,310 
42,162 
NOTES TO THE ACCOUNTS
1 Statutory information
FAK Blocky Mountain Energy Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI608168. The registered office is 138 Longhill Road, Trillick, Co Tyrone, BT78 3TS.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 August 2025
Francis McGirr Director Company Registration No. NI608168
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