| Newry Angling Centre Limited |
| Registered Number:NI646843 |
For the year ended 31 March 2025
Northern Ireland
Unaudited Financial Statements
For the year ended 31 March 2025
Newry Angling Centre Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Newry Angling Centre Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
2,770
989
2
2,770
989
75,353
87,120
3
| Trade and other receivables |
18,281
35,941
4
26,019
| Cash and cash equivalents |
8,191
131,252
119,653
| Trade and other payables: amounts falling due within one |
| year |
(44,121)
(52,872)
5
75,532
78,380
Net current assets
| Total assets less current liabilities |
81,150
76,521
| Trade and other payables: amounts falling due after more |
| than one year |
(5,182)
(1,099)
6
80,051
Net assets
71,339
1
1
80,050
71,338
80,051
71,339
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Christopher Dawson Director |
| These financial statements were approved and authorised for issue by the Board on 31 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Newry Angling Centre Limited
Notes to the Financial Statements
Statutory Information
| Newry Angling Centre Limited is a private limited company, limited by shares, domiciled in Northern Ireland, |
| registration number NI646843. |
1D Francis Street
Newry
Down
BT35 8BQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Furniture and Fittings
Inventories
| Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
| 2. Property, plant and equipment |
3,082
2,270
5,352
| Provision for depreciation and impairment |
2,093
Charge for year
489
2,582
2,770
989
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For the year ended 31 March 2025
Newry Angling Centre Limited
Notes to the Financial Statements Continued
2024
2025
87,120
75,353
| 4. Trade and other receivables |
2024
2025
2,441
8,781
| Amounts owed by group undertakings and participating interests |
33,500
9,500
18,281
35,941
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
4,000
4,000
10,594
4,606
| Taxation and social security |
3,362
6,156
34,916
29,359
52,872
44,121
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
1,099
5,182
| 7. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 1)
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