NEWRY FOOD CENTRE LIMITED

Company Registration Number:
NI611429 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

NEWRY FOOD CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

NEWRY FOOD CENTRE LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 171,823 197,499
Investments:   0 0
Total fixed assets: 171,823 197,499
Current assets
Stocks: 76,845 72,412
Debtors:   128,543 131,124
Cash at bank and in hand: 200,698 272,837
Investments:   0 0
Total current assets: 406,086 476,373
Creditors: amounts falling due within one year:   (262,313) (272,027)
Net current assets (liabilities): 143,773 204,346
Total assets less current liabilities: 315,596 401,845
Creditors: amounts falling due after more than one year:   0 (50,000)
Provision for liabilities: 0 0
Total net assets (liabilities): 315,596 351,845
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 315,496 351,745
Shareholders funds: 315,596 351,845

The notes form part of these financial statements

NEWRY FOOD CENTRE LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 October 2025
and signed on behalf of the board by:

Name: Colette Byrne
Status: Director

The notes form part of these financial statements

NEWRY FOOD CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEWRY FOOD CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 24 22

NEWRY FOOD CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 854,394
Additions 18,675
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 873,069
Depreciation
At 01 April 2024 656,895
Charge for year 44,351
On disposals 0
Other adjustments 0
At 31 March 2025 701,246
Net book value
At 31 March 2025 171,823
At 31 March 2024 197,499

NEWRY FOOD CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Post balance sheet events

There have been no significant events affecting the company since the financial year-end.