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Company registration number: NI657146
The Pre-School and Afterschool at Holy Trinity (Ekn) Limited
Company limited by guarantee
Unaudited filleted financial statements
31 March 2025
The Pre-School and Afterschool at Holy Trinity (Ekn) Limited
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Pre-School and Afterschool at Holy Trinity (Ekn) Limited
Company limited by guarantee
Directors and other information

| Directors | Right Reverend Monsignor Peter O'Reilly
|  | Mr John Rehill
|  | Mr Brian Treacy
| Company number | NI657146
| Registered office | Ground Floor
|  | 25 Darling Street
|  | Enniskillen
|  | County Fermanagh
|  | BT74 7DP
| Business address | Mill Street
|  | Enniskillen
|  | County Fermanagh
|  | BT74 6AN
| Accountants | Crudden Dolan Ltd
|  | 23-25 Darling Street
|  | Enniskillen
|  | County Fermanagh
|  | BT74 7DP

| Bankers | AIB (NI)
|  | 2-4 East Bridge Street
|  | Enniskillen
|  | County Fermanagh
|  | BT74 7BT

The Pre-School and Afterschool at Holy Trinity (Ekn) Limited
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of The Pre-School and Afterschool at Holy Trinity (Ekn) Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Pre-School and Afterschool at Holy Trinity (Ekn) Limited for the year ended 31 March 2025 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 board of directors of The Pre-School and Afterschool at Holy Trinity (Ekn) 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 The Pre-School and Afterschool at Holy Trinity (Ekn) Limited and state those matters that we have agreed to state to the board of directors of The Pre-School and Afterschool at Holy Trinity (Ekn) Limited 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 The Pre-School and Afterschool at Holy Trinity (Ekn) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that The Pre-School and Afterschool at Holy Trinity (Ekn) 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 The Pre-School and Afterschool at Holy Trinity (Ekn) Limited. You consider that The Pre-School and Afterschool at Holy Trinity (Ekn) 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 The Pre-School and Afterschool at Holy Trinity (Ekn) 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.
Crudden Dolan Ltd
Chartered Accountants & Registered Auditors
23-25 Darling Street
Enniskillen
County Fermanagh
BT74 7DP
4 September 2025
The Pre-School and Afterschool at Holy Trinity (Ekn) Limited
Company limited by guarantee
Statement of financial position
31 March 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 21,872 |  | 7,008 |  |
Net current assets |  |  | 21,872 |  | 7,008 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 21,872 |  | 7,008 |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 21,872 |  | 7,008 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 21,872 |  | 7,008 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
The Pre-School and Afterschool at Holy Trinity (Ekn) Limited
Company limited by guarantee
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 17 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 September 2025 , and are signed on behalf of the board by:
Mr Brian Treacy
Director
Company registration number: NI657146
The company is a private company limited by guarantee, registered in Northern Ireland.