Company registration number:
NI636307
BCG BREAKERS LTD
Trading as
BCG Breakers Ltd
Unaudited filleted financial statements
28 February 2025
BCG BREAKERS LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
BCG BREAKERS LTD
Directors and other information
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Director |
Mr Barry Garvey |
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Company number |
NI636307 |
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Registered office |
6 Cullion Road |
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Mayobridge |
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Newry |
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Down |
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BT34 2HU |
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Business address |
6 Cullion Road |
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Mayobridge |
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Newry |
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Down |
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BT34 2HU |
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Accountants |
Mooney Matthews Ltd |
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Suites XO Formation Works |
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2 Edenaveys road |
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Edenaveys Estate |
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BT60 1NF |
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BCG BREAKERS LTD
Report to the director on the preparation of the
unaudited statutory financial statements of BCG BREAKERS LTD
Year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BCG BREAKERS LTD for the year ended 28 February 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
Our work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
Mooney Matthews Ltd
Suites XO Formation Works
2 Edenaveys road
Edenaveys Estate
BT60 1NF
1 November 2025
BCG BREAKERS LTD
Statement of financial position
28 February 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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9,534 |
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5,465 |
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_______ |
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_______ |
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Current assets |
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227,813 |
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172,982 |
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Creditors: amounts falling due within one year |
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(
94,737) |
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(
103,047) |
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_______ |
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_______ |
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Net current assets |
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133,076 |
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69,935 |
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_______ |
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Total assets less current liabilities |
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142,610 |
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75,400 |
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Accruals and deferred income |
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(
3,000) |
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(
3,000) |
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_______ |
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_______ |
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Net assets |
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139,610 |
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72,400 |
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Capital and reserves |
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139,610 |
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72,400 |
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_______ |
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Notes to the financial statements
BCG BREAKERS LTD
Year ended 28 February 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2024:
3
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Barry Garvey |
(
61,032) |
(
7,066) |
(
68,098) |
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_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Barry Garvey |
(
47,131) |
(
13,901) |
(
61,032) |
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For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
01 November 2025
, and are signed on behalf of the board by:
Mr Barry Garvey
Director
Company registration number:
NI636307
The company is a private company limited by shares, registered in Northern Ireland.