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Company Registration No. NI656516 (Northern Ireland)
Carrick Formwork Limited Unaudited accounts for the year ended 31 October 2025
Carrick Formwork Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Carrick Formwork Limited Company Information for the year ended 31 October 2025
Director
Gareth McKeown
Company Number
NI656516 (Northern Ireland)
Registered Office
13 CARRICKDESLAND BURREN NEWRY DOWN BT34 3WJ
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Carrick Formwork Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,600
6,300
Current assets
Debtors
5
6,839
-
Cash at bank and in hand
2,376
51
9,215
51
Net current assets
9,215
51
Total assets less current liabilities
14,815
6,351
Creditors: amounts falling due after more than one year
6
(170,261)
(91,994)
Net liabilities
(155,446)
(85,643)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(155,447)
(85,644)
Shareholders' funds
(155,446)
(85,643)
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 March 2026 and were signed on its behalf by
Gareth McKeown Director Company Registration No. NI656516
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Carrick Formwork Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Carrick Formwork Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI656516. The registered office is 13 CARRICKDESLAND, BURREN, NEWRY, DOWN, BT34 3WJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
7,000
At 31 October 2025
7,000
Depreciation
At 1 November 2024
700
Charge for the year
700
At 31 October 2025
1,400
Net book value
At 31 October 2025
5,600
At 31 October 2024
6,300
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,888
-
Other debtors
4,951
-
6,839
-
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Carrick Formwork Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
170,261
91,994
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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