1 February 2024 false Taxfiler 2024.6 NI616337 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI616337 2024-01-31 NI616337 2024-02-01 2025-01-31 NI616337 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 NI616337 business:FilletedAccounts 2024-02-01 2025-01-31 NI616337 2025-01-31 NI616337 business:Director1 2024-02-01 2025-01-31 NI616337 business:RegisteredOffice 2024-02-01 2025-01-31 NI616337 2024-01-31 NI616337 core:WithinOneYear 2025-01-31 NI616337 core:WithinOneYear 2024-01-31 NI616337 countries:NorthernIreland 2024-02-01 2025-01-31 NI616337 2023-02-01 2024-01-31 NI616337 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. NI616337 (Northern Ireland)
ANNBARR LIMITED Unaudited accounts for the year ended 31 January 2025
ANNBARR LIMITED Annual report and abridged unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ANNBARR LIMITED Company Information for the year ended 31 January 2025
Director
ANGELA BYRNE
Company Number
NI616337 (Northern Ireland)
Registered Office
17 BARR ROAD BELLEEK NEWRY COUNTY DOWN BT35 7QD
Accountants
BHP ACCOUNTANTS LTD 5 SUGARHOUSE QUAY NEWRY BT35 6HZ
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ANNBARR LIMITED Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
535,000
535,000
Current assets
(631)
878
Creditors: amounts falling due within one year
(266,799)
(271,310)
Net current liabilities
(267,430)
(270,432)
Total assets less current liabilities
267,570
264,568
Accruals and deferred income
(4,316)
(4,316)
Net assets
263,254
260,252
Capital and reserves
263,254
260,252
NOTES TO THE ACCOUNTS
1 Statutory information
ANNBARR LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI616337. The registered office is 17 BARR ROAD, BELLEEK, NEWRY, COUNTY DOWN, BT35 7QD.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 May 2025
ANGELA BYRNE Director Company Registration No. NI616337
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