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Company registration number: NI704894
S FIX SUPPLIES LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 April 2025
S FIX SUPPLIES LTD
FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 APRIL 2025
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
S FIX SUPPLIES LTD
DIRECTORS AND OTHER INFORMATION
________________________________________________________________________________________

| Directors | Mrs Jayne Scullion
|  | Mr Aidan Scullion
|  | Mr Charlie Shivers
| Company number | NI704894
| Registered office | Craigstown Industrial Estate
|  | Craigstown Road
|  | Randalstown
|  | Co. Antrim
|  | BT41 2PT
| Business address | Craigstown Industrial Estate
|  | Craigstown Road
|  | Randalstown
|  | Co. Antrim
|  | BT41 2PT
| Accountants | Kelly & O'Neill Ltd
|  | 15E Molesworth Street
|  | Cookstown
|  | Co. Tyrone
|  | BT80 8NX

| Bankers | Ulster Bank
|  | 49 Wellington Street
|  | Ballymena
|  | Co. Antrim
|  | BT43 6AD

S FIX SUPPLIES LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF S FIX SUPPLIES LTD
PERIOD ENDED 30 APRIL 2025
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of S Fix Supplies Ltd for the period ended 30 April 2025 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accounts Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of S Fix Supplies Ltd, as a body, in accordance with the terms of our engagement letter dated 1 November 2025. Our work has been undertaken solely to prepare for your approval the financial statements of S Fix Supplies Ltd and state those matters that we have agreed to state to the board of directors of S Fix Supplies Ltd as a body, in this report in accordance with the requirements of Chartered Accounts Ireland as detailed at www.charteredaccountants.ie To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S Fix Supplies Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that S Fix Supplies Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of S Fix Supplies Ltd. You consider that S Fix Supplies Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of S Fix Supplies Ltd. 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 statutory financial statements.
Kelly & O'Neill Ltd
Chartered Accountants
15E Molesworth Street
Cookstown
Co. Tyrone
BT80 8NX
1 April 2026
S FIX SUPPLIES LTD
BALANCE SHEET
30 APRIL 2025
________________________________________________________________________________________

|  |  | 30/04/25 |  | 30/11/24 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 950,000 |  | 950,000 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 2,986 |  | 1,664 |  |
Creditors: amounts falling due within one year |  |  | ( 449,994) |  | ( 449,994) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 447,008) |  | ( 448,330) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 502,992 |  | 501,670 |  |
Creditors: amounts falling due after more than one year |  |  | ( 485,902) |  | ( 484,377) |  |
Accruals and deferred income |  |  | ( 1,300) |  | ( 850) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 15,790 |  | 16,443 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 15,790 |  | 16,443 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
S FIX SUPPLIES LTD
PERIOD ENDED 30 APRIL 2025
_______________________________________________________________________________________
1. Directors advances, credits and guarantees

| During the period the directors entered into the following advances and credits with the company: |  |  |  |  |  |
Period ended 30/04/25 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Directors | ( 49,997) | - | ( 49,997) |  |  |
|  | _______ | _______ | _______ |  |  |
Year ended 30/11/24 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Directors | - | ( 49,997) | ( 49,997) |  |  |
|  | _______ | _______ | _______ |  |  |

For the period ending 30 April 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 period 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 01 April 2026 , and are signed on behalf of the board by:
Mrs Jayne Scullion Mr Aidan Scullion
Director Director
Company registration number: NI704894
The company is a private company limited by shares, registered in Northern Ireland.