Confidential Shredding Co (N.I.) Ltd

Registered number: NI655711

	2025	2024
	£	£
Fixed assets	93,663	98,198

Current assets	20,181	17,191
Creditors: Amounts Falling Due Within One Year	(18,880 )	(23,916 )

NET CURRENT ASSETS (LIABILITIES)	1,301	(6,725 )

TOTAL ASSETS LESS CURRENT LIABILITIES	94,964	91,473

Accruals and deferred income	(1,100 )	(1,070 )

NET ASSETS	93,864	90,403

CAPITAL AND RESERVES	93,864	90,403

Notes

1. General Information

Confidential Shredding Co (N.I.) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI655711 . The registered office is 24 Corr Road, Dungannon, Tyrone, BT71 6HQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 3 (2024: 2)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Brian Quinn

Director

11th November 2025