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Company Registration No. NI699139 (Northern Ireland)
Errigal Accountants Ltd Unaudited accounts for the year ended 31 July 2025
Errigal Accountants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Errigal Accountants Ltd Company Information for the year ended 31 July 2025
Director
Colm Power
Company Number
NI699139 (Northern Ireland)
Registered Office
196 Upper Lisburn Road Finaghy Belfast County Antrim BT10 0LA Northern Ireland
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Errigal Accountants Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
51,953
-
Tangible assets
5
1,833
1,089
53,786
1,089
Current assets
Debtors
6
49,054
-
Cash at bank and in hand
3,288
1,456
52,342
1,456
Creditors: amounts falling due within one year
7
(40,671)
(8,947)
Net current assets/(liabilities)
11,671
(7,491)
Total assets less current liabilities
65,457
(6,402)
Creditors: amounts falling due after more than one year
8
(50,038)
-
Net assets/(liabilities)
15,419
(6,402)
Capital and reserves
Profit and loss account
15,419
(6,402)
Shareholders' funds
15,419
(6,402)
For the year ending 31 July 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 November 2025 and were signed on its behalf by
Colm Power Director Company Registration No. NI699139
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Errigal Accountants Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Errigal Accountants Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI699139. The registered office is 196 Upper Lisburn Road, Finaghy, Belfast, County Antrim, BT10 0LA, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 August 2024
-
Additions
108,235
Disposals
(43,294)
At 31 July 2025
64,941
Amortisation
At 1 August 2024
-
Charge for the year
12,988
At 31 July 2025
12,988
Net book value
At 31 July 2025
51,953
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Errigal Accountants Ltd Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
1,361
Additions
1,270
At 31 July 2025
2,631
Depreciation
At 1 August 2024
272
Charge for the year
526
At 31 July 2025
798
Net book value
At 31 July 2025
1,833
At 31 July 2024
1,089
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
49,054
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
14,151
2,139
Taxes and social security
11,520
6,780
Other creditors
15,000
-
Loans from directors
-
28
40,671
8,947
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
50,038
-
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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