Company Registration No. 13418399 (England and Wales)
NR Larne Limited
Unaudited accounts
for the year ended 31 March 2025
NR Larne Limited
Unaudited accounts
Contents
NR Larne Limited
Company Information
for the year ended 31 March 2025
Company Number
13418399 (England and Wales)
Registered Office
22 Great North Road
Hatfield
Hertfordshire
AL9 6NF
United Kingdom
Accountants
'Evolve Accounting and Tax Solutions Ltd'
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN
NR Larne Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
100
100
Creditors: amounts falling due within one year
(50)
(50)
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 December 2025 and were signed on its behalf by
N R O'Hara
Director
Company Registration No. 13418399
NR Larne Limited
Notes to the Accounts
for the year ended 31 March 2025
NR Larne Limited is a private company, limited by shares, registered in England and Wales, registration number 13418399. The registered office is 22 Great North Road, Hatfield, Hertfordshire, AL9 6NF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Investments in subsidiaries are measured at cost less accumulated impairment.
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
4
Investments
Subsidiary undertakings
Valuation at 1 April 2024
50
Valuation at 31 March 2025
50
5
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
50
50
6
Transactions with related parties
At the year end, the company owed £50 (2024 - £50) to a related undertaking, a company controlled by close family members of the director.
The ultimate controlling party is the director by virtue of his shareholding.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).