Company Registration No. NI699570 (Northern Ireland)
Carwin (irl) Ltd
Unaudited accounts
for the year ended 31 July 2025
Carwin (irl) Ltd
Unaudited accounts
Contents
Carwin (irl) Ltd
Company Information
for the year ended 31 July 2025
Director
Stephen Ian Irwin
Company Number
NI699570 (Northern Ireland)
Registered Office
62 Gregorlough Road
Dromore
County Down
BT25 1RR
Northern Ireland
Carwin (irl) Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
15,522
(28,739)
Creditors: amounts falling due within one year
(14,630)
(11,763)
Net current assets
892
4,110
Profit and loss account
19,242
4,110
Shareholders' funds
19,242
4,110
For the year ending 31 July 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 17 September 2025 and were signed on its behalf by
Stephen Ian Irwin
Director
Company Registration No. NI699570
Carwin (irl) Ltd
Notes to the Accounts
for the year ended 31 July 2025
Carwin (irl) Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI699570. The registered office is 62 Gregorlough Road, Dromore, County Down, BT25 1RR, Northern Ireland.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Carwin (irl) Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
963
Other creditors
10,800
10,800
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Average number of employees
During the year the average number of employees was 0 (2024: 0).