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Registration number: NI694330

Carriff Ltd
Unaudited Filleted Financial Statements
for the Period from 29 February 2024 to 28 February 2025

Carriff Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Carriff Ltd

Company Information

Director | P D McCann

Registered office | 20 Glenkeen Avenue Newtownabbey Antrim BT37 0PH

Accountants | C D Diamond & Co Ltd Chartered Accountants & Registered Auditors46 Hill Street Belfast Co. Antrim BT1 2LB

Carriff Ltd

(Registration number: NI694330)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 62,384 | 32,880
Current assets | 2,851 | 8,677
Creditors: Amounts falling due within one year | (45,039) | (49,561)
Net current liabilities | (42,188) | (40,884)
Total assets less current liabilities | 20,196 | (8,004)
Creditors: Amounts falling due after more than one year | (29,177) | -
Accruals and deferred income | (720) | (1,078)
| (9,701) | (9,082)
Capital and reserves | (9,701) | (9,082)

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
20 Glenkeen Avenue
Newtownabbey
Antrim
BT37 0PH
Northern Ireland

These financial statements were authorised for issue by the director on 4 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2024 - 0).

Approved and authorised by the director on 4 November 2025

Carriff Ltd

(Registration number: NI694330)
Balance Sheet as at 28 February 2025

......................................... P D McCann Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.