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Company Registration No. NI036016 (Northern Ireland)
BELLEEK CONNECTION LIMITED-THE Unaudited accounts for the year ended 31 March 2025
BELLEEK CONNECTION LIMITED-THE Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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BELLEEK CONNECTION LIMITED-THE Company Information for the year ended 31 March 2025
Directors
Colm Cleary Conleth Cullen
Secretary
Colm Cleary
Company Number
NI036016 (Northern Ireland)
Accountants
MacNeary Rasdale & Co. Ltd Wellington House 30 Darling St Enniskillen Fermanagh BT74 7EW
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Accountants' report to the Board of Directors on the unaudited financial statements of BELLEEK CONNECTION LIMITED-THE for the year ended 31 March 2025
In accordance with our engagement letter dated 1 April 2025, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and information and explanations you have given to us.
This report is made solely to the company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company's Board of Directors that we have done so and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's Board of Directors as a body, for our work or for this report.
We have carried out this engagement in accordance with guidance issued by the Chartered Accountants Ireland and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.
You have acknowledged on the balance sheet for the year ended 31 March 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
MacNeary Rasdale & Co. Ltd Chartered Accountants Wellington House 30 Darling St Enniskillen Fermanagh BT74 7EW 31 January 2026
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BELLEEK CONNECTION LIMITED-THE Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
247,220
247,220
Current assets
46,587
398,151
Creditors: amounts falling due within one year
(1,200)
(2,100)
Net current assets
45,387
396,051
Total assets less current liabilities
292,607
643,271
Net assets
292,607
643,271
Capital and reserves
292,607
643,271
NOTES TO THE ACCOUNTS
1 Statutory information
BELLEEK CONNECTION LIMITED-THE is a private company, limited by shares, registered in Northern Ireland, registration number NI036016.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 January 2026
Colm Cleary Director Company Registration No. NI036016
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