Registration number: NI054543

Schooby Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Schooby Limited

Company Information

Director

Fionnuala Crilly

Registered office

6 Doagh Road Ballyclare Co Antrim BT39 9BG

Accountants

Hopper & Co Chartered Accountants6 Doagh Road Ballyclare Co Antrim BT39 9BG

Schooby Limited

(Registration number: NI054543)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	-	130,739
Current assets	-	34,236
Prepayments and accrued income	-	71
Creditors: Amounts falling due within one year	(87,717)	(303,748)
Net current liabilities	(87,717)	(269,441)
Total assets less current liabilities	(87,717)	(138,702)
Accruals and deferred income	(1,100)	(4,660)
	(88,817)	(143,362)
Capital and reserves	(88,817)	(143,362)

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG
Northern Ireland

These financial statements were authorised for issue by the director on 22 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 21 (2024 - 21).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 December 2025
 

Schooby Limited

(Registration number: NI054543)
Balance Sheet as at 31 March 2025

......................................... Fionnuala Crilly Director