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Registered number: 12307520
Irish Giant Group Limited
Financial Statements
For The Year Ended 30 November 2024
Affinity Associates (AU) Limited
Office 43, The Cobalt Bldg
1600 Eureka Park, Lower Pemberton
Ashford
Kent
TN25 4BF
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 12307520
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,259 12,513
Investments 5 100 -
6,359 12,513
CURRENT ASSETS
Cash at bank and in hand - 56
- 56
Creditors: Amounts Falling Due Within One Year 6 (26,532 ) (25,195 )
NET CURRENT ASSETS (LIABILITIES) (26,532 ) (25,139 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,173 ) (12,626 )
NET LIABILITIES (20,173 ) (12,626 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Income Statement (20,174 ) (12,627 )
SHAREHOLDERS' FUNDS (20,173) (12,626)
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr C Byrne
Director
11 August 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Irish Giant Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12307520 . The registered office is Office 43, The Cobalt Building 1600 Eureka Park, Ashford, Kent, TN25 4BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Office construction 20% straight line
Fixtures & Fittings 20% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Land & Property
Office construction Fixtures & Fittings Total
£ £ £
Cost
As at 1 December 2023 30,160 1,113 31,273
As at 30 November 2024 30,160 1,113 31,273
Depreciation
As at 1 December 2023 18,096 664 18,760
Provided during the period 6,032 222 6,254
As at 30 November 2024 24,128 886 25,014
Net Book Value
As at 30 November 2024 6,032 227 6,259
As at 1 December 2023 12,064 449 12,513
Page 2
Page 3
5. Investments
Subsidiaries
£
Cost
As at 1 December 2023 -
Additions 100
As at 30 November 2024 100
Provision
As at 1 December 2023 -
As at 30 November 2024 -
Net Book Value
As at 30 November 2024 100
As at 1 December 2023 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts - 24,475
Amounts owed to group undertakings 100 -
Other creditors 26,432 720
26,532 25,195
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3