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COMPANY REGISTRATION NUMBER: NI694894
Crossfit Cookstown Ltd
Filleted Unaudited Financial Statements
28 February 2025
Crossfit Cookstown Ltd
Financial Statements
Year ended 28 February 2025
Contents
Page
Report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Crossfit Cookstown Ltd
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Crossfit Cookstown Ltd
Year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Crossfit Cookstown Ltd for the year ended 28 February 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the director of Crossfit Cookstown Ltd. Our work has been undertaken solely to prepare for your approval the financial statements of Crossfit Cookstown Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crossfit Cookstown Ltd and its director for our work or for this report.
It is your duty to ensure that Crossfit Cookstown Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Crossfit Cookstown Ltd. You consider that Crossfit Cookstown 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 financial statements of Crossfit Cookstown 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 financial statements.
CLAREMOUNT Chartered accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
28 August 2025
Crossfit Cookstown Ltd
Statement of Financial Position
28 February 2025
2025
2024
£
£
Fixed assets
14,355
16,055
--------
--------
Current assets
1,290
442
Creditors: amounts falling due within one year
6,672
12,501
--------
--------
Net current liabilities
( 5,382)
( 12,059)
-------
--------
Total assets less current liabilities
8,973
3,996
Provisions for liabilities
1,872
2,148
Accruals and deferred income
1,290
1,000
-------
-------
5,811
848
-------
-------
Capital and reserves
5,811
848
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 28 August 2025 , and are signed on behalf of the board by:
Mr L Murphy
Director
Company registration number: NI694894
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit A2a, Kilcronagh Business Park, Cookstown, Co Tyrone, BT80 9HJ.