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Company registration number: NI696526
Jody Tolan Carpets Ltd
Unaudited filleted financial statements
30 April 2025
Jody Tolan Carpets Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Jody Tolan Carpets Ltd
Directors and other information

| Director | Mr Joseph Tolan
| Company number | NI696526
| Registered office | 41 Knockantern Green
|  | Coleraine
|  | Co. Londonderry
|  | BT52 1DY
| Business address | 41 Knockantern Green
|  | Coleraine
|  | Co. Londonderry
|  | BT52 1DY
| Accountants | Mark Kilgore & Co.
|  | 82 Castle Street
|  | Ballycastle
|  | Co. Antrim
|  | BT54 6AR

| Bankers | Danske Bank
|  | P.O. Box 183
|  | Donegall Square West
|  | Belfast
|  | BT1 6JS

Jody Tolan Carpets Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Jody Tolan Carpets Ltd
Year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jody Tolan Carpets Ltd for the year ended 30 April 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Jody Tolan Carpets Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Jody Tolan Carpets Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jody Tolan Carpets Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Jody Tolan Carpets Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jody Tolan Carpets Ltd. You consider that Jody Tolan Carpets Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Jody Tolan Carpets Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Mark Kilgore & Co.
Chartered Accountants
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
17 October 2025
Jody Tolan Carpets Ltd
Statement of financial position
30 April 2025

|  |  | 30/04/25 |  |  | 30/04/24 |
|  |  | £ | £ |  | £ | £
Called up share capital not paid |  |  |  | 1,157 |  |  | 3,482
|  |  |  | _______ |  |  | _______
Fixed assets |  |  |  | 20,525 |  |  | 16,931
|  |  |  | _______ |  |  | _______
Current assets |  |  | 146,504 |  |  | 38,949 |
Prepayments and accrued income |  |  | 2,215 |  |  | - |
|  |  | _______ |  |  | _______ |
|  |  |  | 148,719 |  |  | 38,949
Creditors: amounts falling due within one year |  |  |  | ( 50,792) |  |  | ( 32,168)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 97,927 |  |  | 6,781
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 119,609 |  |  | 27,194
Accruals and deferred income |  |  |  | ( 4,329) |  |  | ( 3,972)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 115,280 |  |  | 23,222
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 114,123 |  |  | 19,740
|  |  |  | _______ |  |  | _______

Jody Tolan Carpets Ltd
Year ended 30 April 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
Year ended 30/04/25 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Joseph Tolan | ( 109) | ( 3,161) | ( 3,270) |  |  |
|  | _______ | _______ | _______ |  |  |
Period ended 30/04/24 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Joseph Tolan | - | ( 109) | ( 109) |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 October 2025 , and are signed on behalf of the board by:
Mr Joseph Tolan
Director
Company registration number: NI696526
The company is a private company limited by shares, registered in Northern Ireland.