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Company registration number:
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NI637577
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Tullygreen (ni) Ltd
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Balance sheet
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as at 30 April 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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8,000
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-
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Current assets
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16,489
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20,580
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Creditors: amounts falling due within one year
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(6,361)
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(6,771)
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Net current assets
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10,128
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13,809
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Total assets less current liabilities
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18,128
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13,809
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Creditors: amounts falling due after more than
one year
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(5,253)
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(9,103)
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NET ASSETS
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12,875
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4,706
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CAPITAL AND RESERVES
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12,875
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4,706
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Notes
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1
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Company information
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Tullygreen (ni) Ltd is a private company registered in Northern Ireland. Its registered number is
NI637577. The company is limited by shares. Its registered office is 4 Woodgreen, Antrim, County
Antrim, BT41 1NN.
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2
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Average number of employees
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During the year the average number of employees was 2 (2024 - 2).
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3
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Advances, credit and guarantees granted to the director
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S Hogg
Opening Balance: £8,082.56
Amounts Credited: (£8,082.56)
Amounts Advanced: £5,554.20
Closing Balance: £5,554.20
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 April 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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