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# TEAMWEAR IRELAND LIMITED

## Company Registration Number:
NI606977 (Northern Ireland)

## Unaudited abridged accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# TEAMWEAR IRELAND LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet |
Notes |

# TEAMWEAR IRELAND LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 48,789 | 57,561
Total fixed assets: |  | 48,789 | 57,561
Current assets
Stocks: |  | 52,000 | 63,497
Debtors: |  | 74,232 | 38,654
Cash at bank and in hand: |  | 95,320 | 2,349
Total current assets: |  | 221,552 | 104,500
Creditors: amounts falling due within one year: | 4 | (193,119) | (160,689)
Net current assets (liabilities): |  | 28,433 | (56,189)
Total assets less current liabilities: |  | 77,222 | 1,372
Creditors: amounts falling due after more than one year: |  | (20,506) | 0
Total net assets (liabilities): |  | 56,716 | 1,372
Capital and reserves
Called up share capital: |  | 200 | 200
Profit and loss account: |  | 56,516 | 1,172
Shareholders funds: |  | 56,716 | 1,372

The notes form part of these financial statements

# TEAMWEAR IRELAND LIMITED

## Balance sheet statements

For the year ending 31 December 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 November 2025
and signed on behalf of the board by:

Name: Mr P Cooke
Status: Director

The notes form part of these financial statements

# TEAMWEAR IRELAND LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# TEAMWEAR IRELAND LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 2. Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 12 | 11

# TEAMWEAR IRELAND LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2024 | 134,247
At 31 December 2024 | 134,247
Depreciation |
At 01 January 2024 | 76,686
Charge for year | 8,772
At 31 December 2024 | 85,458
Net book value |
At 31 December 2024 | 48,789
At 31 December 2023 | 57,561

# TEAMWEAR IRELAND LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Creditors: amounts falling due within one year note

Ulster Bank Limited hold a fixed and floating charge over the company. The floating charge covers all the property or undertaking of the company.