Carn Plastics Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI040814

CARN PLASTICS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 May 2025

CARN PLASTICS LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 MAY 2025

CONTENTS	PAGE

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position	2

Notes to the financial statements	3

CARN PLASTICS LIMITED

CHARTERED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CARN PLASTICS LIMITED

YEAR ENDED 31 MAY 2025

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 May 2025, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

HENRY MURRAY & CO LTD. Chartered Accountants

23 Church Place Lurgan Co Armagh BT66 6EY

11 November 2025

CARN PLASTICS LIMITED

STATEMENT OF FINANCIAL POSITION

31 May 2025

	2025		2024
Note	£	£	£

CURRENT ASSETS

Debtors	5	–	1,772
Cash at bank and in hand		1,557	3,965
		-------	-------
		1,557	5,737

CREDITORS: amounts falling due within one year	6	785		2,651
		-------		-------
NET CURRENT ASSETS			772	3,086
			----	-------
TOTAL ASSETS LESS CURRENT LIABILITIES			772	3,086
			----	-------
NET ASSETS			772	3,086
			----	-------

CAPITAL AND RESERVES

Called up share capital	7	1,000	1,000
Profit and loss account		( 228)	2,086
		-------	-------
SHAREHOLDERS FUNDS		772	3,086
		-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 May 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 financial statements 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 financial statements .

These financial statements were approved by the board of directors and authorised for issue on 11 November 2025 , and are signed on behalf of the board by:

Mr J Lavery	Mrs P McManus
Director	Director

Company registration number: NI040814

CARN PLASTICS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MAY 2025

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Parkside Industrial Estate, Victoria Street, LURGAN, Co Armagh, BT67 9DH.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. DIVIDENDS

Dividends paid during the year (excluding those for which a liability existed at the end of the prior year):

	2025	2024
	£	£
Equity dividends on ordinary shares	1,000	15,000
	-------	--------

5. DEBTORS

	2025	2024
	£	£
Trade debtors	–	1,769
Other debtors	–	3
	----	-------
	–	1,772
	----	-------

6. CREDITORS: amounts falling due within one year

	2025	2024
	£	£
Other creditors	785	2,651
	----	-------

7. CALLED UP SHARE CAPITAL

Issued, called up and fully paid

	2025		2024
	No.	£	No.	£
Ordinary A Shares shares of £ 1 each	800	800	800	800
Ordinary B Shares shares of £ 1 each	200	200	200	200
	-------	-------	-------	-------
	1,000	1,000	1,000	1,000
	-------	-------	-------	-------

8. RELATED PARTY TRANSACTIONS