Registration number: NI048262

Robert A Duncan & Co Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Robert A Duncan & Co Ltd

Company Information

Directors

Mr Robert A Duncan Mrs Janet Duncan

Registered office

6 Doagh Road Ballyclare Co Antrim BT39 9BG

Accountants

TB Millar & Co Chartered Accountants6 Doagh Road Ballyclare Co Antrim BT39 9BG

Robert A Duncan & Co Ltd

(Registration number: NI048262)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	50,955	22,168
Current assets	30,029	11,394
Creditors: Amounts falling due within one year	(26,631)	(3,477)
Net current assets	3,398	7,917
Total assets less current liabilities	54,353	30,085
Creditors: Amounts falling due after more than one year	-	(3,005)
Provisions for liabilities	(5,728)	(3,265)
Accruals and deferred income	(920)	(865)
	47,705	22,950
Capital and reserves	47,705	22,950

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG
Northern Ireland

These financial statements were authorised for issue by the Board on 20 August 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Robert A Duncan & Co Ltd

(Registration number: NI048262)
Balance Sheet as at 30 April 2025

Approved and authorised by the Board on 20 August 2025 and signed on its behalf by:
 

......................................... Mr Robert A Duncan Director

......................................... Mrs Janet Duncan Director