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Registered Number: NI607623
Northern Ireland
TILLBURN LIMITED
Dormant Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

Tillburn Limited Contents Page For the year ended 31 May 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: NI607623 Tillburn Limited Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Investments |  | 3 |  | 3
|  | 3 |  | 3
Current assets |  |  |
Creditors: amount falling due within one year |  | (2,711) |  | (2,711)
Net current assets |  | (2,711) |  | (2,711)
Total assets less current liabilities |  | (2,708) |  | (2,708)
Net assets |  | (2,708) |  | (2,708)
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
General Reserves |  | (2,710) |  | (2,710)
Shareholders' funds |  | (2,708) |  | (2,708)
For the year ended 31 May 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 18 February 2026 and were signed on its behalf by:
------------------------------- Kieran James HAUGHEY Director
1

Tillburn Limited Notes to the Financial Statements For the year ended 31 May 2025
General Information Tillburn Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI607623, registration address 1 Derryloran Business Centre, Derryloran, Industrial Estate, Cookstown, Tyrone, BT80 9LU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
2