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Company Registration No. NI601879 (Northern Ireland)
Bronze (NI) Limited Unaudited accounts for the year ended 31 January 2025
Bronze (NI) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bronze (NI) Limited Company Information for the year ended 31 January 2025
Directors
George Joseph McGlinchey Gerry McBride
Company Number
NI601879 (Northern Ireland)
Registered Office
ANNVALE INDUSTRIAL ESTATE ANNVALE ROAD KEADY ARMAGH BT60 2RP
Accountants
The Small Business Service Limited 444 Ravenhill Road Belfast BT6 0BU
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Bronze (NI) Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
219,358
41,928
Current assets
Inventories
436,596
357,443
Debtors
5
173,908
193,452
Cash at bank and in hand
106,570
39,613
717,074
590,508
Creditors: amounts falling due within one year
6
(339,796)
(229,428)
Net current assets
377,278
361,080
Total assets less current liabilities
596,636
403,008
Creditors: amounts falling due after more than one year
7
(23,410)
(28,966)
Net assets
573,226
374,042
Capital and reserves
Called up share capital
8
6
6
Profit and loss account
573,220
374,036
Shareholders' funds
573,226
374,042
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2025 and were signed on its behalf by
Gerry McBride Director Company Registration No. NI601879
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Bronze (NI) Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Bronze (NI) Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI601879. The registered office is ANNVALE INDUSTRIAL ESTATE , ANNVALE ROAD, KEADY, ARMAGH, BT60 2RP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line Depreciation
Motor vehicles
25% Reducing Balance Depreciation
Fixtures & fittings
33% Straight Line Depreciation
Computer equipment
33% Straight Line Depreciation
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2024
15,340
11,479
256,952
35,428
319,199
Additions
-
-
250,985
-
250,985
At 31 January 2025
15,340
11,479
507,937
35,428
570,184
Depreciation
At 1 February 2024
15,339
10,898
215,839
35,195
277,271
Charge for the year
-
145
73,176
234
73,555
At 31 January 2025
15,339
11,043
289,015
35,429
350,826
Net book value
At 31 January 2025
1
436
218,922
(1)
219,358
At 31 January 2024
1
581
41,113
233
41,928
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Bronze (NI) Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
96,209
176,261
Amounts due from group undertakings etc.
3,679
1,679
Accrued income and prepayments
67,267
8,397
Other debtors
6,744
6,744
173,899
193,081
Amounts falling due after more than one year
Other debtors
9
371
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,219
6,219
VAT
71,314
50,474
Obligations under finance leases and hire purchase contracts
31,351
-
Trade creditors
206,544
116,105
Taxes and social security
13,971
46,122
Other creditors
3,118
2,949
Accruals
7,279
7,559
339,796
229,428
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
23,410
28,966
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
6 Ordinary shares of £1 each
6
6
9
Average number of employees
During the year the average number of employees was 22 (2024: 22).
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