IRIS Accounts Production v25.4.0.155 NI050143 Board of Directors 1.5.24 30.4.25 30.4.25 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh NI050143 2024-04-30 NI050143 2025-04-30 NI050143 2024-05-01 2025-04-30 NI050143 2023-04-30 NI050143 2023-05-01 2024-04-30 NI050143 2024-04-30 NI050143 ns15:NorthernIreland 2024-05-01 2025-04-30 NI050143 ns14:PoundSterling 2024-05-01 2025-04-30 NI050143 ns10:Director1 2024-05-01 2025-04-30 NI050143 ns10:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI050143 ns10:SmallEntities 2024-05-01 2025-04-30 NI050143 ns10:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 NI050143 ns10:SmallCompaniesRegimeForDirectorsReport 2024-05-01 2025-04-30 NI050143 ns10:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 NI050143 ns10:FullAccounts 2024-05-01 2025-04-30 NI050143 ns10:OrdinaryShareClass1 2024-05-01 2025-04-30 NI050143 ns10:Director2 2024-05-01 2025-04-30 NI050143 ns10:CompanySecretary1 2024-05-01 2025-04-30 NI050143 ns10:RegisteredOffice 2024-05-01 2025-04-30 NI050143 ns5:CurrentFinancialInstruments 2025-04-30 NI050143 ns5:CurrentFinancialInstruments 2024-04-30 NI050143 ns5:ShareCapital 2025-04-30 NI050143 ns5:ShareCapital 2024-04-30 NI050143 ns5:RetainedEarningsAccumulatedLosses 2025-04-30 NI050143 ns5:RetainedEarningsAccumulatedLosses 2024-04-30 NI050143 ns5:FurnitureFittings 2024-04-30 NI050143 ns5:FurnitureFittings 2024-05-01 2025-04-30 NI050143 ns5:FurnitureFittings 2025-04-30 NI050143 ns5:FurnitureFittings 2024-04-30 NI050143 ns5:DeferredTaxation 2024-04-30 NI050143 ns5:DeferredTaxation 2024-05-01 2025-04-30 NI050143 ns5:DeferredTaxation 2025-04-30 NI050143 ns10:OrdinaryShareClass1 2025-04-30 NI050143 ns5:RetainedEarningsAccumulatedLosses 2024-04-30 NI050143 ns5:RetainedEarningsAccumulatedLosses 2024-05-01 2025-04-30

REGISTERED NUMBER: NI050143 (Northern Ireland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

AN TSNATHAID MHOR TEORANTA

AN TSNATHAID MHOR TEORANTA (REGISTERED NUMBER: NI050143)

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 30 APRIL 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Report of the Accountants | 7 |

AN TSNATHAID MHOR TEORANTA

COMPANY INFORMATION

for the Year Ended 30 APRIL 2025

| DIRECTORS: | Mr A Whitson

| Mrs C Nic Sheain

| SECRETARY: | Miss O McGrory

| REGISTERED OFFICE: | 20 Ashley Gardens

| Antrim Road

| Belfast

| Co. Antrim

| BT15 4DN

| REGISTERED NUMBER: | NI050143 (Northern Ireland)

| ACCOUNTANTS: | Patton Rainey Stenson Limited

| Chartered Accountants

| 6 East Bridge Street

| Enniskillen

| Co. Fermanagh

| BT74 7BT

| BANKERS: | Bank of Ireland

| 4-8 High Street

| Belfast

| Co. Antrim

| BT1 2BA

AN TSNATHAID MHOR TEORANTA (REGISTERED NUMBER: NI050143)

BALANCE SHEET

30 APRIL 2025

| 30.4.25 | 30.4.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 11,975 |  | 13,343 |  |

CURRENT ASSETS

Stocks | 32,045 |  | 30,590 |  |

Debtors | 5 | 5,965 |  | - |  |

Cash at bank | 162,606 |  | 138,206 |  |

200,616 |  | 168,796 |  |

CREDITORS

Amounts falling due within one year | 6 | 104,921 |  | 48,344 |  |

NET CURRENT ASSETS | 95,695 |  | 120,452 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 107,670 |  | 133,795 |  |

PROVISIONS FOR LIABILITIES | 7 | 2,994 |  | 3,336 |  |

NET ASSETS | 104,676 |  | 130,459 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 100 |  | 100 |  |

Retained earnings | 9 | 104,576 |  | 130,359 |  |

SHAREHOLDERS' FUNDS | 104,676 |  | 130,459 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AN TSNATHAID MHOR TEORANTA (REGISTERED NUMBER: NI050143)

BALANCE SHEET - continued

30 APRIL 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2025 and were signed on its behalf by:

Mr A Whitson - Director

AN TSNATHAID MHOR TEORANTA (REGISTERED NUMBER: NI050143)

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 30 APRIL 2025

1. | STATUTORY INFORMATION

| An tSnathaid Mhor Teoranta is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| All fixed assets are initially recorded at cost.

| Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its estimated useful life as follows:-

| Fixtures, fittings and equipment - 25% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Taxation

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

AN TSNATHAID MHOR TEORANTA (REGISTERED NUMBER: NI050143)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 30 APRIL 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures

| and

| fittings

£ |

| COST

| At 1 May 2024 | 44,694 |  |

| Additions | 2,624 |  |

| At 30 April 2025 | 47,318 |  |

| DEPRECIATION

| At 1 May 2024 | 31,351 |  |

| Charge for year | 3,992 |  |

| At 30 April 2025 | 35,343 |  |

| NET BOOK VALUE

| At 30 April 2025 | 11,975 |  |

| At 30 April 2024 | 13,343 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.4.25 |  | 30.4.24

£ | £ |

| Tax | 5,965 |  | - |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.4.25 |  | 30.4.24

£ | £ |

| Tax | - |  | 10,329 |  |

| Directors' current accounts | 316 |  | 622 |  |

| Accrued expenses | 104,605 |  | 37,393 |  |

104,921 |  | 48,344 |  |

7. | PROVISIONS FOR LIABILITIES

| 30.4.25 |  | 30.4.24

£ | £ |

| Deferred tax | 2,994 |  | 3,336 |  |

| Deferred |

| tax |

£ |

| Balance at 1 May 2024 | 3,336 |  |

| Provided during year | (342 | ) |

| Balance at 30 April 2025 | 2,994 |  |

AN TSNATHAID MHOR TEORANTA (REGISTERED NUMBER: NI050143)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 30 APRIL 2025

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.4.25 |  | 30.4.24

| value: | £ | £ |

| 1 | Ordinary | £1 | 100 |  | 100 |  |

9. | RESERVES

| Retained

| earnings

£ |

| At 1 May 2024 | 130,359 |  |

| Deficit for the year | (23,783 | ) |

| Dividends | (2,000 | ) |

| At 30 April 2025 | 104,576 |  |

AN TSNATHAID MHOR TEORANTA

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF

AN TSNATHAID MHOR TEORANTA

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2025 set out on pages three to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Patton Rainey Stenson Limited

Chartered Accountants

6 East Bridge Street

Enniskillen

Co. Fermanagh

BT74 7BT

26 November 2025