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: 00
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