Registration number: NI702508

Silverbridge Harps Community Resource Centre Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Silverbridge Harps Community Resource Centre Ltd

Company Information

Directors

Mr Aidan Murphy Mr David Murphy Mr Patrick Casey

Company secretary

Mrs Catherine O'Hare

Registered office

Fords Cross New Road Silverbridge Newry Co Down BT35 9NB

Accountants

G P Boyle & Company Ltd 3 Windsor Hill Newry Co. Down BT34 1ER

Silverbridge Harps Community Resource Centre Ltd

(Registration number: NI702508)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	197,315	-
Current assets	131,891	3,692
Creditors: Amounts falling due within one year	(17,089)	(701)
Net current assets	114,802	2,991
Total assets less current liabilities	312,117	2,991
Accruals and deferred income	(270,216)	-
	41,901	2,991
Capital and reserves	41,901	2,991

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Fords Cross New Road
Silverbridge
Newry
Co Down
BT35 9NB

These financial statements were authorised for issue by the Board on 2 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 2 December 2025 and signed on its behalf by:
 

Silverbridge Harps Community Resource Centre Ltd

(Registration number: NI702508)
Balance Sheet as at 30 September 2025

......................................... Mr Aidan Murphy Director

......................................... Mrs Catherine O'Hare Company secretary

......................................... Mr David Murphy Director

......................................... Mr Patrick Casey Director