Mooney & Barry Boiler Services Ltd NI642476 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Boiler Services Digita Accounts Production Advanced 6.30.9574.0 true NI642476 2024-01-01 2024-12-31 NI642476 2024-12-31 NI642476 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 NI642476 bus:Micro-entities 2024-01-01 2024-12-31 NI642476 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 NI642476 bus:FullAccounts 2024-01-01 2024-12-31 NI642476 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 NI642476 bus:RegisteredOffice 2024-01-01 2024-12-31 NI642476 bus:Director1 2024-01-01 2024-12-31 NI642476 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI642476 countries:NorthernIreland 2024-01-01 2024-12-31 NI642476 2023-01-01 2023-12-31 NI642476 2023-12-31 NI642476 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: NI642476

Mooney & Barry Boiler Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Mooney & Barry Boiler Services Ltd

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

2

 

Mooney & Barry Boiler Services Ltd

(Registration number: NI642476)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

14,800

14,800

Current assets

7,549

5,901

Creditors: Amounts falling due within one year

(20,572)

(18,087)

Net current liabilities

(13,023)

(12,186)

 

1,777

2,614

Capital and reserves

1,777

2,614

 

Mooney & Barry Boiler Services Ltd

(Registration number: NI642476)
Balance Sheet as at 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
11A Ballynalack Road
Camlough
Newry
Co. Down
BT35 7HU
Northern Ireland

These financial statements were authorised for issue by the director on 22 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 22 September 2025
 

.........................................
Mr Gerard James Barry
Director