Carnloughrin Engineering LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: NI649307

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,316		6,316

			6,316		6,316
CURRENT ASSETS
Debtors	5	(657 )		(657 )
Cash at bank and in hand		7,410		7,410

		6,753		6,753
Creditors: Amounts Falling Due Within One Year	6	(8,023 )		(8,023 )

NET CURRENT ASSETS (LIABILITIES)			(1,270 )		(1,270 )

TOTAL ASSETS LESS CURRENT LIABILITIES			5,046		5,046

NET ASSETS			5,046		5,046

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			4,946		4,946

SHAREHOLDERS' FUNDS			5,046		5,046

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Raymond McMullan

Director

01/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Carnloughrin Engineering LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI649307 . The registered office is 2A Smithfield Square, Lisburn, BT28 1TH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 December 2024	10,094

As at 30 November 2025	10,094

Depreciation
As at 1 December 2024	3,778

As at 30 November 2025	3,778

Net Book Value
As at 30 November 2025	6,316

As at 1 December 2024	6,316

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	(1,060 )	(1,060 )
VAT	403	403

	(657 )	(657 )

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	5,122	5,122
Director's loan account	2,901	2,901

	8,023	8,023

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Page 3

Carnloughrin Engineering LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100