Carrickfergus Motor Company Limited

Registered number: NI003842

	2025	2024
	£	£
Fixed assets	45,037	45,049

Current assets	27,868	41,752
Prepayments and accrued income	665	663
Creditors: Amounts Falling Due Within One Year	(4,611 )	(3,024 )

NET CURRENT ASSETS	23,922	39,391

TOTAL ASSETS LESS CURRENT LIABILITIES	68,959	84,440

Accruals and deferred income	(2,735 )	(2,603 )

NET ASSETS	66,224	81,837

CAPITAL AND RESERVES	66,224	81,837

Notes

1. General Information

Carrickfergus Motor Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI003842 . The registered office is 31 Downshire Gardens, Carrickfergus, Co Antrim, BT38 7LN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 29 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr Ivan Johnston Crowe	1,307	10,400	13,000	-	(1,293 )
Mrs Sylvia Marjorie Crowe	977	6,853	7,842	-	(12 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Ivan Johnston Crowe

Director

19 August 2025