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REGISTERED NUMBER: NI657327 (Northern Ireland)












Financial Statements for the Year Ended 30 November 2024

for

Tollymore Bridge Services Limited

Tollymore Bridge Services Limited (Registered number: NI657327)

Contents of the Financial Statements
for the Year Ended 30 November 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Tollymore Bridge Services Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: L McMasters





REGISTERED OFFICE: 6 Woodford Crescent
Newtownabbey
Co. Antrim
BT36 6TW





REGISTERED NUMBER: NI657327 (Northern Ireland)





ACCOUNTANTS: CSL Partnership Limited
Unit 4D, Lansbury Business Estate
102 Lower Guildford Road
Knaphill
Woking
Surrey
GU21 2EP

Tollymore Bridge Services Limited (Registered number: NI657327)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 250 -

CURRENT ASSETS
Debtors 5 111 -
Cash at bank 184,364 130,848
184,475 130,848
CREDITORS
Amounts falling due within one year 6 (26,035 ) (4,911 )
NET CURRENT ASSETS 158,440 125,937
TOTAL ASSETS LESS CURRENT LIABILITIES 158,690 125,937

PROVISIONS FOR LIABILITIES (48 ) -
NET ASSETS 158,642 125,937

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 158,641 125,936
158,642 125,937

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Tollymore Bridge Services Limited (Registered number: NI657327)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 July 2025 and were signed by:





L McMasters - Director


Tollymore Bridge Services Limited (Registered number: NI657327)

Notes to the Financial Statements
for the Year Ended 30 November 2024


1. STATUTORY INFORMATION

Tollymore Bridge Services Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Tollymore Bridge Services Limited (Registered number: NI657327)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024


4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
Additions 373
At 30 November 2024 373
DEPRECIATION
Charge for year 123
At 30 November 2024 123
NET BOOK VALUE
At 30 November 2024 250

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 111 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 320 -
Taxation and social security 17,014 -
Other creditors 8,701 4,911
26,035 4,911