C&Js Animal Park Ltd

Registered number: NI641051

	2025	2024
	£	£
Fixed assets	10,194	12,831

Current assets	22,497	14,941
Creditors: Amounts Falling Due Within One Year	(14,116 )	(9,203 )

NET CURRENT ASSETS	8,381	5,738

TOTAL ASSETS LESS CURRENT LIABILITIES	18,575	18,569

Creditors: Amounts Falling Due After More Than One Year	(6,063 )	(4,637 )
Accruals and deferred income	(1,100 )	(600 )

NET ASSETS	11,412	13,332

RESERVES	11,412	13,332

Notes

1. General Information

C&Js Animal Park Ltd is a private company, limited by guarantee, incorporated in Northern Ireland, registered number NI641051 . The registered office is 30 Derryall Road, Portadown, Armagh, BT62 1PL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Elaine McCreery Director	Miss Christine McCreery Director
11/12/2025