Company Registration No. NI022417 (Northern Ireland)
Belcoo Enterprises Limited
Unaudited accounts
for the year ended 30 April 2025
Belcoo Enterprises Limited
Unaudited accounts
Contents
Belcoo Enterprises Limited
Company Information
for the year ended 30 April 2025
Directors
Dr Lucia Maguire
Louise McLaughlin-Borlace
Margaret Gallagher
Noel McAllister
Emmet McNulty
William Robert Gibson
Roderick Farrell
Secretary
Dr Lucia Maguire
Company Number
NI022417 (Northern Ireland)
Registered Office
Railway Road
Belcoo
Co Fermanagh
BT93 5FJ
Accountants
EMC Accountancy
21 Railway Street
Belcoo
Fermanagh
BT93 5FJ
Belcoo Enterprises Limited
Statement of financial position
as at 30 April 2025
Tangible assets
158,321
166,423
Cash at bank and in hand
41,739
38,016
Creditors: amounts falling due within one year
(3,108)
(4,643)
Net current assets
41,572
38,048
Total assets less current liabilities
199,893
204,471
Provisions for liabilities
Other provisions
(113,924)
(120,549)
Profit and loss account
85,969
83,922
Members' funds
85,969
83,922
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by
Dr Lucia Maguire
Director
Company Registration No. NI022417
Belcoo Enterprises Limited
Notes to the Accounts
for the year ended 30 April 2025
Belcoo Enterprises Limited is a private company, limited by guarantee, registered in Northern Ireland, registration number NI022417. The registered office is Railway Road, Belcoo, Co Fermanagh, BT93 5FJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% Straight line
Fixtures & fittings
10% Reducing balance
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2024
362,937
56,308
419,245
At 30 April 2025
362,937
56,308
419,245
At 1 May 2024
204,946
47,876
252,822
Charge for the year
7,259
843
8,102
At 30 April 2025
212,205
48,719
260,924
At 30 April 2025
150,732
7,589
158,321
At 30 April 2024
157,991
8,432
166,423
Belcoo Enterprises Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,529
1,946
Taxes and social security
219
-
7
Provisions for liabilities
£
Government Grant for fixed assets.
8
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).