Sarcon (No. 197) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI058283

Sarcon (No. 197) Limited

Filleted Unaudited Financial Statements

31 March 2025

Sarcon (No. 197) Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Sarcon (No. 197) Limited

Officers and Professional Advisers

Director	Mr P A McCormack

Registered office	Aisling House
	50 Stranmillis Embankment
	Belfast
	BT9 5FL

Accountants	Maneely Mc Cann Chartered Accountants
	Chartered accountants
	Aisling House
	50 Stranmillis Embankment
	Belfast
	BT9 5FL

Bankers	Bank of Ireland
	1 Donegall Square South
	Belfast
	BT1 5LR

Sarcon (No. 197) Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Current assets		23,005	23,005

Creditors: amounts falling due within one year	3,685,498	3,685,498
	------------	------------
Net current liabilities	3,662,493	3,662,493
	------------	------------
Total assets less current liabilities	( 3,662,493)	( 3,662,493)

Creditors: amounts falling due after more than one year		1,219,000	1,219,000

Accruals and deferred income	4,500	4,500
	------------	------------
	(4,885,993)	(4,885,993)
	------------	------------

Capital and reserves	( 4,885,993)	( 4,885,993)
	------------	------------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 1 December 2025 , and are signed on behalf of the board by:

Mr P A McCormack
Director

Company registration number: NI058283

The company is a private company limited by shares, registered in Northern Ireland.