MOURNE TIMBER SOLUTIONS LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI608514

MOURNE TIMBER SOLUTIONS LIMITED

Filleted Unaudited Financial Statements

Year ended

31 December 2024

MOURNE TIMBER SOLUTIONS LIMITED

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£
Fixed assets		10,625	21,250
		--------	--------

Current assets		302,559	222,200

Creditors: amounts falling due within one year	437,190	344,986
	---------	---------
Net current liabilities	134,631	122,786
	---------	---------
Total assets less current liabilities	( 124,006)	( 101,536)

Accruals and deferred income	3,000	13,455
	---------	---------
	(127,006)	(114,991)
	---------	---------

Capital and reserves	( 127,006)	( 114,991)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
SEAMUS SANDS	3,765	2,473	6,238
NIGEL THOMPSON	( 6,765)	( 6,112)	( 12,877)
	-------	-------	--------
	( 3,000)	( 3,639)	( 6,639)
	-------	-------	--------

	2023
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
SEAMUS SANDS	3,350	415	3,765
NIGEL THOMPSON	( 6,271)	( 494)	( 6,765)
	-------	----	-------
	( 2,921)	( 79)	( 3,000)
	-------	----	-------

For the year ending 31 December 2024 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 September 2025 , and are signed on behalf of the board by:

SEAMUS SANDS	NIGEL THOMPSON
Director	Director

Company registration number: NI608514

The company is a private company limited by shares, registered in N IRELAND. The address of the registered office is 22a Turnaval Road, Newry, Co Down, BT34 1LZ.