Company Registration No. NI670924 (Northern Ireland)
Wylie Cars (N.I.) Limited
Unaudited accounts
for the period from 1 August 2024 to 31 March 2025
Wylie Cars (N.I.) Limited
Unaudited accounts
Contents
Wylie Cars (N.I.) Limited
Company Information
for the period from 1 August 2024 to 31 March 2025
Company Number
NI670924 (Northern Ireland)
Registered Office
133 Crebilly Road
Ballymena
County Antrim
BT42 4DP
Northern Ireland
Accountants
TAG Accountants (N.I.) Ltd
81a Galgorm Road
Ballymena
Co Antrim
BT42 1AA
Wylie Cars (N.I.) Limited
Statement of financial position
as at 31 March 2025
Inventories
115,495
186,245
Cash at bank and in hand
5,004
40,661
Creditors: amounts falling due within one year
(202,782)
(213,354)
Net current (liabilities)/assets
(76,957)
13,552
Net (liabilities)/assets
(66,446)
13,552
Called up share capital
100
100
Profit and loss account
(66,546)
13,452
Shareholders' funds
(66,446)
13,552
For the period 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 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 22 October 2025 and were signed on its behalf by
Darren Wylie
Director
Company Registration No. NI670924
Wylie Cars (N.I.) Limited
Notes to the Accounts
for the period from 1 August 2024 to 31 March 2025
Wylie Cars (N.I.) Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI670924. The registered office is 133 Crebilly Road, Ballymena, County Antrim, BT42 4DP, Northern Ireland.
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 period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
Amounts falling due within one year
Wylie Cars (N.I.) Limited
Notes to the Accounts
for the period from 1 August 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,961
16,811
Taxes and social security
3,155
3,155
Loans from directors
174,810
186,405
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Average number of employees
During the period the average number of employees was 0 (2024: 0).