Company Accounts and Tax Online NI660020 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure NI660020 2023-04-01 2024-03-31 NI660020 2025-03-31 NI660020 2024-04-01 2025-03-31 NI660020 2024-03-31 NI660020 countries:NorthernIreland 2024-04-01 2025-03-31 NI660020 curr:PoundSterling 2024-04-01 2025-03-31 NI660020 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI660020 uk-bus:Micro-entities 2024-04-01 2025-03-31 NI660020 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI660020 uk-bus:FullAccounts 2024-04-01 2025-03-31 NI660020 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 NI660020 uk-bus:Director1 2024-04-01 2025-03-31 NI660020 uk-bus:Director1 2024-04-01 NI660020 uk-bus:Director1 2025-03-31 NI660020 core:AfterOneYear 2025-03-31 NI660020 core:AfterOneYear 2024-03-31 NI660020 core:WithinOneYear 2025-03-31 NI660020 core:WithinOneYear 2024-03-31 NI660020 core:WithinOneYear 2024-04-01 2025-03-31 NI660020 core:AfterOneYear 2025-03-31 NI660020 core:AfterOneYear 2024-03-31 NI660020 core:AfterOneYear 2024-04-01 2025-03-31 NI660020 core:ShareCapital 2025-03-31 NI660020 core:ShareCapital 2024-03-31 NI660020 core:RevaluationReserve 2025-03-31 NI660020 core:RevaluationReserve 2024-03-31 NI660020 core:RetainedEarningsAccumulatedLosses 2025-03-31 NI660020 core:RetainedEarningsAccumulatedLosses 2024-03-31 NI660020 1 2024-04-01 2025-03-31

# SQUARE CABINS LTD

## Company Registration Number:
NI660020 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# SQUARE CABINS LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# SQUARE CABINS LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 1 The Square Moy Dungannon GB-NIR BT71 7SG
Company Registration Number: |  | NI660020 (Northern Ireland)

# SQUARE CABINS LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 89,273 | 82,729
Current assets: | 66,887 | 50,323
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 10,849 ) | ( 11,465 )
Net current assets (liabilities): | 56,038 | 38,858
Total assets less current liabilities: | 145,311 | 121,587
Creditors: amounts falling due after more than one year: | ( 11,493 ) | ( 20,250 )
Total net assets (liabilities): | 133,818 | 101,337
Capital and reserves: | 133,818 | 101,337

# SQUARE CABINS LTD

## Balance sheet continued

For the year ending 31 March 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2025
And Signed On Behalf Of The Board By:

Name: Colm Cavanagh
Status: Director

The notes form part of these financial statements

# SQUARE CABINS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# SQUARE CABINS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No