1 May 2024 true Taxfiler 2024.6 NI050092 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI050092 2024-04-30 NI050092 business:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 NI050092 2024-05-01 2025-04-30 NI050092 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI050092 business:AbridgedAccounts 2024-05-01 2025-04-30 NI050092 2025-04-30 NI050092 business:Director1 2024-05-01 2025-04-30 NI050092 business:Director2 2024-05-01 2025-04-30 NI050092 business:Director3 2024-05-01 2025-04-30 NI050092 business:CompanySecretary1 2024-05-01 2025-04-30 NI050092 business:RegisteredOffice 2024-05-01 2025-04-30 NI050092 2024-04-30 NI050092 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 NI050092 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 NI050092 core:PreviouslyStatedAmount 2025-04-30 NI050092 core:PreviouslyStatedAmount 2024-04-30 NI050092 business:SmallEntities 2024-05-01 2025-04-30 NI050092 countries:NorthernIreland 2024-05-01 2025-04-30 NI050092 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. NI050092 (Northern Ireland)
CABRA AGENCIES LIMITED Unaudited accounts for the year ended 30 April 2025
CABRA AGENCIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CABRA AGENCIES LIMITED Company Information for the year ended 30 April 2025
Directors
ERNEST MERVYN RUDDELL ANNE RUDDELL ANDREW RUDDELL
Secretary
ERNEST MERVYN RUDDELL
Company Number
NI050092 (Northern Ireland)
Registered Office
LOT 3, KINGS QUARRY NORTH ROAD NEWTOWNARDS CO DOWN BT23 3AS United Kingdom
Accountants
ALAN CURRY 4 WARD AVENUE BANGOR, CO DOWN BT20 5JW
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CABRA AGENCIES LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Investments
5,000
5,000
Net current assets
-
-
Net assets
5,000
5,000
Capital and reserves
Called up share capital
5,000
5,000
Shareholders' funds
5,000
5,000
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 11 September 2025 and were signed on its behalf by
ERNEST MERVYN RUDDELL Director Company Registration No. NI050092
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CABRA AGENCIES LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
CABRA AGENCIES LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI050092. The registered office is LOT 3, KINGS QUARRY, NORTH ROAD, NEWTOWNARDS, CO DOWN, BT23 3AS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investments
Investments in shares are included at fair value.
4
Transactions with related parties
Alderwood Developments Limited is a wholly owned subsidiary of Cabra Agencies Limited. During the year Cabra Agencies Limited received a dividend of £14,400 (2024: £14,400) from Alderwood Developments Limited.
5
Controlling party
The company is controlled by its Directors.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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