TRADECRAFT BUILDING PRODUCTS (NI) LIMITED

Company Registration Number:
NI637334 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

TRADECRAFT BUILDING PRODUCTS (NI) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

TRADECRAFT BUILDING PRODUCTS (NI) LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 16,583 24,543
Total fixed assets: 16,583 24,543
Current assets
Debtors:   340,211 248,586
Cash at bank and in hand: 405,393 365,488
Total current assets: 745,604 614,074
Creditors: amounts falling due within one year:   (522,962) (431,454)
Net current assets (liabilities): 222,642 182,620
Total assets less current liabilities: 239,225 207,163
Total net assets (liabilities): 239,225 207,163
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 239,125 207,063
Shareholders funds: 239,225 207,163

The notes form part of these financial statements

TRADECRAFT BUILDING PRODUCTS (NI) LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 September 2025
and signed on behalf of the board by:

Name: Noel Shanahan
Status: Director

The notes form part of these financial statements

TRADECRAFT BUILDING PRODUCTS (NI) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible fixed assets and depreciation policy

Tangible assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows: Motor vehicles - 20% Straight line The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

TRADECRAFT BUILDING PRODUCTS (NI) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

TRADECRAFT BUILDING PRODUCTS (NI) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 39,800
At 31 December 2024 39,800
Depreciation
At 01 January 2024 15,257
Charge for year 7,960
At 31 December 2024 23,217
Net book value
At 31 December 2024 16,583
At 31 December 2023 24,543

TRADECRAFT BUILDING PRODUCTS (NI) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Related party transactions

Transactions with group companies include an intra group charge of £245,000 from Tradecraft Building Products Unlimited Company, a company incorporated in the Republic of Ireland. Included in the results for the year includes purchases from Tradecraft Building Products Unlimited Company of £1,724,682.