CARLIN CONSTRUCTION & JOINERY LTD

Company Registration Number:
NI068890 (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

CARLIN CONSTRUCTION & JOINERY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CARLIN CONSTRUCTION & JOINERY LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 165,493 235,164
Total fixed assets: 165,493 235,164
Current assets
Stocks: 308,285 481,543
Debtors:   434,445 209,809
Cash at bank and in hand: 1,005,112 764,433
Total current assets: 1,747,842 1,455,785
Creditors: amounts falling due within one year:   (171,578) (158,504)
Net current assets (liabilities): 1,576,264 1,297,281
Total assets less current liabilities: 1,741,757 1,532,445
Provision for liabilities: (10,000) (15,000)
Total net assets (liabilities): 1,731,757 1,517,445
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,731,657 1,517,345
Shareholders funds: 1,731,757 1,517,445

The notes form part of these financial statements

CARLIN CONSTRUCTION & JOINERY LTD

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 05 August 2025
and signed on behalf of the board by:

Name: Mr Liam Carlin
Status: Director

The notes form part of these financial statements

CARLIN CONSTRUCTION & JOINERY LTD

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

CARLIN CONSTRUCTION & JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 12 12

CARLIN CONSTRUCTION & JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 336,375
Disposals (57,160)
At 31 March 2025 279,215
Depreciation
At 01 April 2024 101,211
Charge for year 22,711
On disposals (10,200)
At 31 March 2025 113,722
Net book value
At 31 March 2025 165,493
At 31 March 2024 235,164