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Company registration number: NI654854
CAROL'S STOCK MARKET LIMITED
Unaudited filleted financial statements
31 December 2024
CAROL'S STOCK MARKET LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
CAROL'S STOCK MARKET LIMITED
Directors and other information

| Director | Ms Carol Banahan
| Company number | NI654854
| Registered office | North West Business Complex
|  | 1 Beraghmore Road, Skeoge Industrial Estate
|  | Derry
|  | BT48 8SE
| Accountants | McDaid McCullough Moore
|  | 28-32 Clarendon Street
|  | Derry
|  | BT48 7HD

| Bankers | Santander
|  | 17 The Diamond
|  | Derry
|  | BT48 6HW

CAROL'S STOCK MARKET LIMITED
Report to the director on the preparation of the
unaudited statutory financial statements of CAROL'S STOCK MARKET LIMITED
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CAROL'S STOCK MARKET LIMITED for the year ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of CAROL'S STOCK MARKET LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of CAROL'S STOCK MARKET LIMITED and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CAROL'S STOCK MARKET LIMITED and its director as a body for our work or for this report.
It is your duty to ensure that CAROL'S STOCK MARKET LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of CAROL'S STOCK MARKET LIMITED. You consider that CAROL'S STOCK MARKET LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of CAROL'S STOCK MARKET LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
McDaid McCullough Moore
Chartered Accountants
28-32 Clarendon Street
Derry
BT48 7HD
4 December 2025
CAROL'S STOCK MARKET LIMITED
Statement of financial position
31 December 2024

|  |  | 2024 |  | 2023 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 53,424 |  | 61,919 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 109,395 |  | 105,803 |  |
Creditors: amounts falling due within one year |  |  | ( 62,650) |  | ( 101,353) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 46,745 |  | 4,450 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 100,169 |  | 66,369 |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 100,169 |  | 66,369 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 100,169 |  | 66,369 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
CAROL'S STOCK MARKET LIMITED
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 December 2025 , and are signed on behalf of the board by:
Ms Carol Banahan
Director
Company registration number: NI654854
The company is a private company limited by shares, registered in Northern Ireland.