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TARGET UMBRELLA LIMITED

Registered Number
NI601264
(Northern Ireland)

Unaudited Financial Statements for the Year ended
29 November 2024

TARGET UMBRELLA LIMITED
Company Information
for the year from 30 November 2023 to 29 November 2024

Director

NEWTON, Bertram Arthur Reginald

Registered Address

6 Margaret Street
Newry
BT34 1DF

Registered Number

NI601264 (Northern Ireland)
TARGET UMBRELLA LIMITED
Balance Sheet as at
29 November 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors-216,742
Cash at bank and on hand3148,703
31265,445
Creditors amounts falling due within one year(46,420)(273,252)
Net current assets (liabilities)(46,389)(7,807)
Total assets less current liabilities(46,389)(7,807)
Net assets(46,389)(7,807)
Capital and reserves
Called up share capital11
Profit and loss account(46,390)(7,808)
Shareholders' funds(46,389)(7,807)
The financial statements were approved and authorised for issue by the Director on 29 August 2025, and are signed on its behalf by:
NEWTON, Bertram Arthur Reginald
Director
Registered Company No. NI601264
TARGET UMBRELLA LIMITED
Notes to the Financial Statements
for the year ended 29 November 2024

1.Accounting policies
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year015
3.Tangible fixed assets