2024-02-23 NI710576 2025-03-31 NI710576 2024-02-23 2025-03-31 NI710576 uk-core:WithinOneYear 2025-03-31 NI710576 uk-core:ShareCapital 2025-03-31 NI710576 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 NI710576 uk-bus:Director1 2024-02-23 2025-03-31 iso4217:GBP xbrli:pure NI710576 uk-bus:AuditExempt-NoAccountantsReport 2024-02-23 2025-03-31 NI710576 uk-bus:FRS102 2024-02-23 2025-03-31 NI710576 uk-bus:FilletedAccounts 2024-02-23 2025-03-31 NI710576 uk-bus:PrivateLimitedCompanyLtd 2024-02-23 2025-03-31

Iron Horse Coatings (NI) Ltd

Registered Number:NI 710576

For the period ended 31 March 2025
Northern Ireland
Unaudited Financial Statements

2
For the period ended 31 March 2025
Iron Horse Coatings (NI) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

NI710576

As at 31 March 2025

Iron Horse Coatings (NI) Ltd
Statement of Financial Position

£

2025

Notes

Fixed assets

Property, plant and equipment

3,140
2
3,140

Current assets

Inventories

990
3

Trade and other receivables

500
4

Cash and cash equivalents

2,001
3,491

Trade and other payables: amounts falling due within one
year

(12,039)
5
(8,548)
Net current liabilities

Total assets less current liabilities

(5,408)
(5,408)
Net assets/liabilities

Capital and reserves

Called up share capital

100

Retained earnings

(5,508)
(5,408)
Shareholders' funds

For the period ended 31 March 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 of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Richard Jones Director

These financial statements were approved and authorised for issue by the Board on 20 November 2025 and were signed by:

The notes form part of these financial statements

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4
For the period ended 31 March 2025
Iron Horse Coatings (NI) Ltd
Notes to the Financial Statements
Statutory Information

Iron Horse Coatings (NI) Ltd is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI 710576.

Registered address:

250 Ballygowan Road
Belfast
Co Antrim
BT5 7UB

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Plant and
Machinery

£

Cost or
valuation

4,008

Additions

At 31 March 2025

4,008

Provision for depreciation and impairment

Charge for period
868

At 31 March 2025

868

At 31 March 2025

Net book value

3,140

3. Inventories

2025

£

Stocks

990

Stock of Raw Materials and Work in Progress

4. Trade and other receivables

2025

£

Trade debtors

500

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5
For the period ended 31 March 2025
Iron Horse Coatings (NI) Ltd
Notes to the Financial Statements Continued

5. Trade and other payables: amounts falling due within one year

2025

£

Other creditors

12,039

6. Average number of persons employed

During the year the average number of employees was 0
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