Registration number: NI614894

Corish Film & Video Productions Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Corish Film & Video Productions Limited

Company Information

Director

Mr Michael Corish

Registered office

17 Millreagh Court Dundonald Belfast Co Antrim BT16 1TR

Accountants

Hopper & Co 6 Doagh Road Ballyclare Co Antrim BT39 9BG

Corish Film & Video Productions Limited

(Registration number: NI614894)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	49,218	50,049
Current assets	94,833	89,914
Creditors: Amounts falling due within one year	(26,017)	(20,887)
Net current assets	68,816	69,027
Total assets less current liabilities	118,034	119,076
Accruals and deferred income	(1,000)	(1,000)
	117,034	118,076
Capital and reserves	117,034	118,076

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
17 Millreagh Court
Dundonald
Belfast
Co Antrim
BT16 1TR

These financial statements were authorised for issue by the director on 23 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 September 2025
 

Corish Film & Video Productions Limited

(Registration number: NI614894)
Balance Sheet as at 31 March 2025

......................................... Mr Michael Corish Director