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Company registration number: NI632224
Farrell Accountants Limited
Unaudited filleted financial statements
31 July 2025
Farrell Accountants Limited
Contents
Statement of financial position and notes to the financial statements
Farrell Accountants Limited
Statement of financial position
31 July 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 132,138 |  |  | 132,362
|  |  |  | _______ |  |  | _______
Current assets |  |  | 303,980 |  |  | 333,256 |
Prepayments and accrued income |  |  | 2,740 |  |  | 2,206 |
|  |  | _______ |  |  | _______ |
|  |  |  | 306,720 |  |  | 335,462
Creditors: amounts falling due within one year |  |  |  | ( 61,210) |  |  | ( 78,681)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 245,510 |  |  | 256,781
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 377,648 |  |  | 389,143
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 377,648 |  |  | 389,143
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 377,648 |  |  | 389,143
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Farrell Accountants Limited
Year ended 31 July 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2024: 8 ).
For the year ending 31 July 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 09 April 2026 , and are signed on behalf of the board by:
Mr Gary Farrell Mr Niall Farrell
Director Director
Company registration number: NI632224
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 16 Upper Square, Castlewellan, Co Down, BT31 9DD.