Craig & Co (NI) Ltd NI040906 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is building and consultancy Digita Accounts Production Advanced 6.30.9574.0 true NI040906 2024-07-01 2025-06-30 NI040906 2025-06-30 NI040906 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 NI040906 bus:Micro-entities 2024-07-01 2025-06-30 NI040906 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 NI040906 bus:FilletedAccounts 2024-07-01 2025-06-30 NI040906 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 NI040906 bus:RegisteredOffice 2024-07-01 2025-06-30 NI040906 bus:Director1 2024-07-01 2025-06-30 NI040906 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI040906 countries:NorthernIreland 2024-07-01 2025-06-30 NI040906 2023-07-01 2024-06-30 NI040906 2024-06-30 NI040906 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: NI040906

Craig & Co (NI) Ltd
Filleted Financial Statements
for the Year Ended 30 June 2025

Craig & Co (NI) Ltd

(Registration number: NI040906)
Statement Financial Position as at 30 June 2025

| 2025 £ | 2024 £
Non Current Assets | 5,243 | 5,853
Current assets | 1,932 | 2,502
Payables Only: Amounts falling due within one year | (16,294) | (16,286)
Net current liabilities | (14,362) | (13,784)
Total assets less current liabilities | (9,119) | (7,931)
Accruals and deferred income | (180) | (180)
| (9,299) | (8,111)
Equity | (9,299) | (8,111)

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
31 Cable Road
Whitehead
Carrickfergus
Co.Antrim
BT38 9PU
United Kingdom

These financial statements were authorised for issue by the director on 6 February 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Craig & Co (NI) Ltd

(Registration number: NI040906)
Statement Financial Position as at 30 June 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 6 February 2026

......................................... Mr Peter Craig Director