1 March 2025 false No description of principal activity Taxfiler 2024.6 NI667434business:PrivateLimitedCompanyLtd2025-03-012025-09-30 NI6674342025-02-28 NI6674342025-03-012025-09-30 NI667434business:AuditExemptWithAccountantsReport2025-03-012025-09-30 NI667434business:FilletedAccounts2025-03-012025-09-30 NI6674342025-09-30 NI667434business:Director12025-03-012025-09-30 NI667434business:Director22025-03-012025-09-30 NI667434business:RegisteredOffice2025-03-012025-09-30 NI6674342025-02-28 NI667434core:WithinOneYear2025-09-30 NI667434core:WithinOneYear2025-02-28 NI667434core:AfterOneYear2025-09-30 NI667434core:AfterOneYear2025-02-28 NI667434countries:NorthernIreland2025-03-012025-09-30 NI6674342024-03-012025-02-28 NI667434business:Micro-entities2025-03-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI667434 (Northern Ireland)
Azac Castlerock Limited Unaudited accounts for the period from 1 March 2025 to 30 September 2025
Azac Castlerock Limited Annual report and unaudited accounts for the period from 1 March 2025 to 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Azac Castlerock Limited Company Information for the period from 1 March 2025 to 30 September 2025
Directors
Jason Maguire Lynn Maguire
Company Number
NI667434 (Northern Ireland)
Registered Office
12 Belvedere Avenue Castlerock BT51 4XD United Kingdom
Accountants
Campbell Ritchie Chartered Accountants Ltd 21 Warnocks Lane Coleraine Co. Londonderry BT52 1TH
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Azac Castlerock Limited Statement of Financial Position as at 30 September 2025
30/09/2025 
28/02/2025 
£ 
£ 
Fixed assets
- 
385,000 
Current assets
480,085 
2,955 
Creditors: amounts falling due within one year
- 
(92,219)
Net current assets/(liabilities)
480,085 
(89,264)
Total assets less current liabilities
480,085 
295,736 
Creditors: amounts falling due after more than one year
- 
(279,623)
Accruals and deferred income
- 
(780)
Net assets
480,085 
15,333 
Capital and reserves
480,085 
15,333 
NOTES TO THE ACCOUNTS
1 Statutory information
Azac Castlerock Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI667434. The registered office is 12 Belvedere Avenue, Castlerock, BT51 4XD, United Kingdom. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 0 (28/02/2025: 0).
For the period ending 30 September 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2025
Jason Maguire Director Company Registration No. NI667434
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