Registered Number NI684718

RASCALS CASTLES MID ULSTER LIMITED

Micro-entity Accounts

31 January 2025

RASCALS CASTLES MID ULSTER LIMITED Registered Number NI684718

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
5,120
-
Current Assets
3,983
100
Creditors: amounts falling due within one year
(480)
-
Net current assets (liabilities)
3,503
100
Total assets less current liabilities
8,623
100
Creditors: amounts falling due after more than one year
(5,590)
-
Total net assets (liabilities)
3,033
100
Capital and reserves
3,033
100
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2025

And signed on their behalf by:
Roddy Logan, Director

RASCALS CASTLES MID ULSTER LIMITED Registered Number NI684718

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 1 1