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# CARRYDUFF BUILDING SUPPLIES LIMITED

## Company Registration Number:
NI059323 (Northern Ireland)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# CARRYDUFF BUILDING SUPPLIES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Notes |

# CARRYDUFF BUILDING SUPPLIES LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: | 3 | 17,253 | 0
Tangible assets: | 4 | 2,099,777 | 2,090,044
Investments: |  | 0 | 0
Total fixed assets: |  | 2,117,030 | 2,090,044
Current assets
Stocks: |  | 717,299 | 801,274
Debtors: |  | 2,123,546 | 2,345,464
Cash at bank and in hand: |  | 52,514 | 57,385
Investments: |  | 0 | 0
Total current assets: |  | 2,893,359 | 3,204,123
Creditors: amounts falling due within one year: |  | (1,689,895) | (2,066,582)
Net current assets (liabilities): |  | 1,203,464 | 1,137,541
Total assets less current liabilities: |  | 3,320,494 | 3,227,585
Creditors: amounts falling due after more than one year: |  | (422,232) | (524,654)
Provision for liabilities: |  | (353,175) | (272,829)
Total net assets (liabilities): |  | 2,545,087 | 2,430,102
Capital and reserves
Called up share capital: |  | 100 | 100
Share premium account: |  | 0 | 0
Revaluation reserve: |  | 0 | 0
Other reserves: |  | (628,044) | (628,044)
Profit and loss account: |  | 3,173,031 | 3,058,046
Shareholders funds: |  | 2,545,087 | 2,430,102

The notes form part of these financial statements

# CARRYDUFF BUILDING SUPPLIES LIMITED

## Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 December 2025
and signed on behalf of the board by:

Name: Mr John Gilliland
Status: Director

The notes form part of these financial statements

# CARRYDUFF BUILDING SUPPLIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CARRYDUFF BUILDING SUPPLIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 31 | 33

# CARRYDUFF BUILDING SUPPLIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Intangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 600,000
Additions | 17,253
Disposals | 0
Revaluations | 0
Transfers | 0
At 31 March 2025 | 617,253
Amortisation |
At 01 April 2024 | 600,000
Charge for year | 0
On disposals | 0
Other adjustments | 0
At 31 March 2025 | 600,000
Net book value |
At 31 March 2025 | 17,253
At 31 March 2024 | 0

# CARRYDUFF BUILDING SUPPLIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 4,770,871
Additions | 429,117
Disposals | (309,220)
Revaluations | 0
Transfers | 0
At 31 March 2025 | 4,890,768
Depreciation |
At 01 April 2024 | 2,680,827
Charge for year | 327,491
On disposals | (217,327)
Other adjustments | 0
At 31 March 2025 | 2,790,991
Net book value |
At 31 March 2025 | 2,099,777
At 31 March 2024 | 2,090,044