Carnlough Developments Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI019177

Carnlough Developments Limited

Filleted Unaudited Financial Statements

31 March 2025

Carnlough Developments Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	4,068	5,428
	-------	-------

Current assets	406,670	511,858

Creditors: amounts falling due within one year	52,624	74,188
	---------	---------
Net current assets	354,046	437,670
	---------	---------
Total assets less current liabilities	358,114	443,098

Accruals and deferred income	17,402	67,262
	---------	---------
	340,712	375,836
	---------	---------

Capital and reserves	340,712	375,836
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

There were no advances, credits or guarantees given by the company on behalf of it's directors for the financial year ended 31 March 2025 (Nil 2024).

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' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 22 December 2025 , and are signed on behalf of the board by:

Mr C O'Loughlin

Director

Company registration number: NI019177

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 68 Gorteade Road, Swatragh, Co Londonderry, BT46 5RF, United Kingdom.