Curran Car & Truck Parts Limited NI040146 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the sale of automotive parts Digita Accounts Production Advanced 6.30.9574.0 true NI040146 2024-04-01 2025-03-31 NI040146 2025-03-31 NI040146 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 NI040146 bus:Micro-entities 2024-04-01 2025-03-31 NI040146 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI040146 bus:FilletedAccounts 2024-04-01 2025-03-31 NI040146 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI040146 bus:RegisteredOffice 2024-04-01 2025-03-31 NI040146 bus:Director1 2024-04-01 2025-03-31 NI040146 bus:Director2 2024-04-01 2025-03-31 NI040146 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI040146 bus:Agent1 2024-04-01 2025-03-31 NI040146 countries:NorthernIreland 2024-04-01 2025-03-31 NI040146 2023-04-01 2024-03-31 NI040146 2024-03-31 NI040146 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: NI040146

Curran Car & Truck Parts Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Curran Car & Truck Parts Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Curran Car & Truck Parts Limited

Company Information

Directors

Mr DG McCullough

Mr RA Robinson

Registered office

104 Curran Road,
Larne
Co Antrim
BT40 1BX

Accountants

MBS Services Limited 3 High Street
Larne
BT40 1JN

 

Curran Car & Truck Parts Limited

(Registration number: NI040146)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

60,421

62,550

Current assets

378,043

326,596

Prepayments and accrued income

1,650

-

Creditors: Amounts falling due within one year

(88,983)

(76,385)

Net current assets

290,710

250,211

Total assets less current liabilities

351,131

312,761

Accruals and deferred income

(7,750)

(2,250)

 

343,381

310,511

Capital and reserves

343,381

310,511

1

General information

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

The address of its registered office is:
104 Curran Road,
Larne
Co Antrim
BT40 1BX

These financial statements were authorised for issue by the Board on 15 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

 

Curran Car & Truck Parts Limited

(Registration number: NI040146)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 October 2025 and signed on its behalf by:
 

Mr DG McCullough
Director

Mr RA Robinson
Director