BrightAccountsProduction v1.0.0 v1.0.0 2024-05-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the renting and leasing of construction equipment. 14 January 2026 0 0 NI659651 2025-04-30 NI659651 2024-04-30 NI659651 2023-04-30 NI659651 2024-05-01 2025-04-30 NI659651 2023-05-01 2024-04-30 NI659651 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI659651 uk-curr:PoundSterling 2024-05-01 2025-04-30 NI659651 uk-bus:AbridgedAccounts 2024-05-01 2025-04-30 NI659651 uk-core:CapitalReserve 2025-04-30 NI659651 uk-core:CapitalReserve 2024-04-30 NI659651 uk-core:ParentEntities 2024-05-01 2025-04-30 NI659651 uk-countries:NorthernIreland 2024-05-01 2025-04-30 NI659651 uk-bus:Director1 2024-05-01 2025-04-30 NI659651 uk-bus:Director2 2024-05-01 2025-04-30 NI659651 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI659651 uk-bus:Micro-entities 2024-05-01 2025-04-30 xbrli:pure iso4217:GBP xbrli:shares

Carrickmacstay Hire Limited

Unaudited Financial Statements

for the financial year ended 30 April 2025

Carrickmacstay Hire Limited

Company Registration Number: NI659651

BALANCE SHEET

as at 30 April 2025

|  | 2025 |  | 2024
|  | £ |  | £
| Fixed Assets | 233,076 |  | 166,621
|  | ───────── |  | ─────────
| Current assets | 95,016 |  | 152,474
| Creditors: amounts falling due within one year | (358,634) |  | (370,156)
|  | ───────── |  | ─────────
| Net Current Liabilities | (263,618) |  | (217,682)
|  | ───────── |  | ─────────
| Total Assets less Current Liabilities | (30,542) |  | (51,061)
| Creditors: amounts falling due after more than one year | - |  | 5,795
|  | ───────── |  | ─────────
| Net Liabilities | (30,542) |  | (45,266)
|  | ═════════ |  | ═════════
| Capital and Reserves | (30,542) |  | (45,266)
|  | ═════════ |  | ═════════
| Notes to the Financial statements

1. | General Information
| Carrickmacstay Hire Limited is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI659651. The registered office of the company is 10 Clontafleece Road, Warrenpoint, Co. Down, BT34 3QS, Northern Ireland which is also the principal place of business of the company. The financial statements cover the individual entity for the year ended 30th April 2025. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

2. | Employees
| The company had no employees in either this or the comparative period.

3. | Parent company
| The company regards Carrickmacstay Holdings Limited as its parent company. The companys ultimate parent undertaking is Carrickmacstay Holdings Limited. The address of Carrickmacstay Holdings Limited is 10 Clontafleece Road, Warrenpoint, Newry, United Kingdowm, BT34 3QS. Carrickmacstay Holdings Limited is regarded as both the controlling party and the ultimate controlling party.

4. | Going concern
| In the financial year ended 30th April 2025 the company had to negative assets of £30,524 (2024: £45,266) at that date. The directors have confirmed their continued support for the company and they consider the working capital available sufficient to be able to continue trading for the foreseeable future. As such, these financial statements are prepared on the going concern basis.

| For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
| The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
| Approved by the Board on 14 January 2026 and signed on its behalf by:
| ________________________________ |
| Arthur King |
| Director |
| ________________________________
| Francis King
| Director