Company registration number:
NI686427
TRAINOR STONE & TILE HOLDINGS LTD
Unaudited filleted financial statements
31 March 2025
TRAINOR STONE & TILE HOLDINGS LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
TRAINOR STONE & TILE HOLDINGS LTD
Directors and other information
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Directors |
Mr Peter Trainor |
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Mrs Kerry Trainor |
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Company number |
NI686427 |
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Registered office |
8 Cromac Avenue |
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Belfast |
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BT7 2JA |
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Accountants |
Mooney Matthews |
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34-36 Alfred Street |
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Belfast |
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BT2 8EP |
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TRAINOR STONE & TILE HOLDINGS LTD
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Called up share capital not paid |
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1 |
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1 |
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_______ |
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_______ |
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Fixed assets |
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240,638 |
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130,166 |
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_______ |
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_______ |
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Current assets |
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(
64,869) |
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(
31,506) |
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Creditors: amounts falling due within one year |
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(
56,047) |
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(
58,585) |
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_______ |
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_______ |
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Net current liabilities |
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(
120,916) |
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(
90,091) |
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_______ |
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_______ |
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Total assets less current liabilities |
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119,723 |
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40,076 |
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Creditors: amounts falling due after more than one year |
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(
117,830) |
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(
40,000) |
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Accruals and deferred income |
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(
1,000) |
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(
1,000) |
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_______ |
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_______ |
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Net assets/(liabilities) |
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893 |
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(
924) |
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_______ |
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_______ |
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Capital and reserves |
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893 |
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(
924) |
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_______ |
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_______ |
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Notes to the financial statements
TRAINOR STONE & TILE HOLDINGS LTD
Year ended 31 March 2025
1.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2025 |
2024 |
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£ |
£ |
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Mr Peter Trainor |
20,000 |
20,000 |
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Mrs Kerry Trainor |
20,000 |
20,000 |
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_______ |
_______ |
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40,000 |
40,000 |
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_______ |
_______ |
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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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
23 December 2025
, and are signed on behalf of the board by:
Mr Peter Trainor
Director
Company registration number:
NI686427
The company is a private company limited by shares, registered in Northern Ireland.