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Company registration number:
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NI692811
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Therossharkness Ltd
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Balance sheet
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as at 30 November 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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5,498
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4,394
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Current assets
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50,034
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23,227
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Creditors: amounts falling due within one year
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(10,537)
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(3,944)
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Net current assets
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39,497
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19,283
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Total assets less current liabilities
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44,995
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23,677
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Accruals and deferred income
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-
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(515)
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NET ASSETS
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44,995
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23,162
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CAPITAL AND RESERVES
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44,995
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23,162
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Notes
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1
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Company information
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Therossharkness Ltd is a private company registered in Northern Ireland. Its registered number is
NI692811. The company is limited by shares. Its registered office is 113 Orritor Road, Cookstown, BT80
8BN.
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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 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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During the year, the company made interest-free advances to a director amounting to £176. There are
no conditions attached to this advance. The loan has not been repaid at the financial year end.
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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 November 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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