CARRICKMOR INVESTMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Company registration number SC688622 (Scotland)
PAGES FOR FILING WITH REGISTRAR
CARRICKMOR INVESTMENTS LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
632,669
16,930
Current assets
123,083
662,166
Creditors: amounts falling due within one year
(3,484)
(17,116)
Net current assets
119,599
645,050
Total assets less current liabilities
752,268
661,980
Net assets
752,268
661,980
Capital and reserves
752,268
661,980
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within 'current assets' is a loan due from the company director of £29,107. This loan is unsecured, bears no interest and is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1
3
Share capital

During the period, there was a share issue of 70 ordinary 'B' shares at par value and 640 ordinary 'C' shares at par value. The total aggregate share capital now issued at 31 March 2025 amounts to £900.

Carrickmor Investments Ltd is a private company limited by shares incorporated in Scotland. The registered office is 10 Boyd Street, Prestwick, Ayrshire, KA9 1JZ.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CARRICKMOR INVESTMENTS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 22 December 2025
Mr Neil Wilson
Director
Company registration number SC688622 (Scotland)
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