Registration number: NI061870

Stephen Wylie Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Stephen Wylie Ltd

Company Information

Director

S W Wylie

Company secretary

J Wylie

Registered office

2 West Link Larne BT40 2EU

Accountants

MBS Chartered Accountants & Registered Auditors 3 High Street Larne BT40 1JN

Stephen Wylie Ltd

(Registration number: NI061870)
Balance Sheet as at 5 April 2025

	2025 £	2024 £
Fixed assets	632	1,010
Current assets	50,750	31,920
Creditors: Amounts falling due within one year	(9,970)	(5,491)
Net current assets	40,780	26,429
Total assets less current liabilities	41,412	27,439
Accruals and deferred income	(3,837)	(4,531)
	37,575	22,908
Capital and reserves	37,575	22,908

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
2 West Link
Larne
BT40 2EU

These financial statements were authorised for issue by the director on 30 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Stephen Wylie Ltd

(Registration number: NI061870)
Balance Sheet as at 5 April 2025

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 December 2025
 

......................................... S W Wylie Director