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Company registration number: NI054484
Farrimondmacmanus Limited
Unaudited filleted financial statements
31 March 2025
Farrimondmacmanus Limited
Contents
Statement of financial position and notes to the financial statements
Farrimondmacmanus Limited
Statement of financial position
31 March 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 8,650 |  |  | 19,772
|  |  |  | _______ |  |  | _______
Current assets |  |  | 281,608 |  |  | 168,637 |
Prepayments and accrued income |  |  | 9,705 |  |  | 16,428 |
|  |  | _______ |  |  | _______ |
|  |  |  | 291,313 |  |  | 185,065
Creditors: amounts falling due within one year |  |  |  | ( 140,165) |  |  | ( 114,503)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 151,148 |  |  | 70,562
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 159,798 |  |  | 90,334
Creditors: amounts falling due after more than one year |  |  |  | ( 3,558) |  |  | ( 19,809)
Accruals and deferred income |  |  |  | ( 14,386) |  |  | ( 3,750)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 141,854 |  |  | 66,775
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 141,854 |  |  | 66,775
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Farrimondmacmanus Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2024: 4 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Christopher Farrimond | ( 36,463) | ( 11,000) | 14,906 | ( 32,557) |  |
| Miss Ciara Mary MacManus | ( 35,461) | ( 11,000) | 14,906 | ( 31,555) |  |
|  | _______ | _______ | _______ | _______ |  |
|  | ( 71,924) | ( 22,000) | 29,812 | ( 64,112) |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Christopher Farrimond | ( 18,646) | ( 36,000) | 18,183 | ( 36,463) |  |
| Miss Ciara Mary MacManus | ( 17,644) | ( 36,000) | 18,183 | ( 35,461) |  |
|  | _______ | _______ | _______ | _______ |  |
|  | ( 36,290) | ( 72,000) | 36,366 | ( 71,924) |  |
|  | _______ | _______ | _______ | _______ |  |

3. Judgements and key sources of estimation uncertainty
In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affect both current and future periods.
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.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 March 2026 , and are signed on behalf of the board by:
Mr Christopher Farrimond
Director
Company registration number: NI054484
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 150 Elmvale, Culmore, Derry, BT48 8SL.