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Company Registration No. NI617398 (Northern Ireland)
Cloneen Brickwork Ltd. Unaudited accounts for the year ended 31 March 2025
Cloneen Brickwork Ltd. Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Cloneen Brickwork Ltd. Company Information for the year ended 31 March 2025
Directors
Alistair Pattsion Lynda Pattison
Company Number
NI617398 (Northern Ireland)
Registered Office
61D MAIN STREET MAGHERA LONDONDERRY BT46 5AB NORTHERN IRELAND
Accountants
McGrath Pattison Ltd 61d Main Street Maghera Londonderry BT46 5AB
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Cloneen Brickwork Ltd. Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
9,380 
11,726 
Current assets
6,627 
17,249 
Creditors: amounts falling due within one year
22,265 
1,020 
Net current assets
28,892 
18,269 
Total assets less current liabilities
38,272 
29,995 
Creditors: amounts falling due after more than one year
(33,418)
(18,634)
Net assets
4,854 
11,361 
Capital and reserves
4,854 
11,361 
NOTES TO THE ACCOUNTS
1 Statutory information
Cloneen Brickwork Ltd. is a private company, limited by shares, registered in Northern Ireland, registration number NI617398. The registered office is 61D MAIN STREET, MAGHERA, LONDONDERRY, BT46 5AB, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 December 2025
Alistair Pattsion Director Company Registration No. NI617398
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