ARMAGH AUTO SALES LIMITED

Company Registration Number:
NI665399 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 31 March 2024

End date: 31 March 2025

ARMAGH AUTO SALES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ARMAGH AUTO SALES LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 57
Lisanally Lane
Unit 1
Armagh
GB-NIR
BT61 7HF
Company Registration Number: NI665399 (Northern Ireland)

ARMAGH AUTO SALES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 9,335 2,786
Total fixed assets: 9,335 2,786
Current assets
Stocks: 229,640 238,582
Cash at bank and in hand: 8,019 19,546
Total current assets: 237,659 258,128
Creditors: amounts falling due within one year: ( 177,373 ) ( 180,367 )
Net current assets (liabilities): 60,286 77,761
Total assets less current liabilities: 69,621 80,547
Creditors: amounts falling due after more than one year: ( 34,973 ) ( 47,371 )
Total net assets (liabilities): 34,648 33,176

The notes form part of these financial statements

ARMAGH AUTO SALES LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 12 12
Profit and loss account: 34,636 33,164
Shareholders funds: 34,648 33,176

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Mr Shane O'Neill
Status: Director

The notes form part of these financial statements

ARMAGH AUTO SALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARMAGH AUTO SALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

ARMAGH AUTO SALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ARMAGH AUTO SALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 31 March 2024 8,599
Additions 9,660
Disposals -
Revaluations -
Transfers -
At 31 March 2025 18,259
Depreciation
At 31 March 2024 5,813
Charge for year 3,111
On disposals -
Other adjustments -
At 31 March 2025 8,924
Net book value
At 31 March 2025 9,335
At 30 March 2024 2,786