Company Registration No. NI645733 (Northern Ireland)
Gargrim Ltd
Unaudited accounts
for the year ended 31 May 2025
Gargrim Ltd
Unaudited accounts
Contents
Gargrim Ltd
Company Information
for the year ended 31 May 2025
Company Number
NI645733 (Northern Ireland)
Registered Office
1 Church Street
Fintona
Co. Tyrone
BT78 2BR
United Kingdom
Accountants
A D Pottie & Co Ltd
1 Church Street
Fintona
Tyrone
BT78 2BR
Gargrim Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
15,165
3,840
Creditors: amounts falling due within one year
(96,018)
(48,645)
Net current assets
44,177
49,284
Total assets less current liabilities
44,177
49,284
Creditors: amounts falling due after more than one year
(27,775)
(32,939)
Called up share capital
1
1
Profit and loss account
16,401
16,344
Shareholders' funds
16,402
16,345
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2025 and were signed on its behalf by
Donald Pottie
Director
Company Registration No. NI645733
Gargrim Ltd
Notes to the Accounts
for the year ended 31 May 2025
Gargrim Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI645733. The registered office is 1 Church Street, Fintona, Co. Tyrone, BT78 2BR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
125,030
94,089
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,000
5,000
Taxes and social security
7,611
8,643
Loans from directors
20,526
4,676
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).