1 August 2024 false No description of principal activity Taxfiler 2024.6 NI034403 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 NI034403 2024-07-31 NI034403 2024-08-01 2025-07-31 NI034403 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 NI034403 business:FilletedAccounts 2024-08-01 2025-07-31 NI034403 2025-07-31 NI034403 business:Director1 2024-08-01 2025-07-31 NI034403 business:Director2 2024-08-01 2025-07-31 NI034403 business:RegisteredOffice 2024-08-01 2025-07-31 NI034403 2024-07-31 NI034403 core:WithinOneYear 2025-07-31 NI034403 core:WithinOneYear 2024-07-31 NI034403 core:AfterOneYear 2025-07-31 NI034403 core:AfterOneYear 2024-07-31 NI034403 countries:NorthernIreland 2024-08-01 2025-07-31 NI034403 2023-08-01 2024-07-31 NI034403 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. NI034403 (Northern Ireland)
Car & Audio Tune Limited Unaudited accounts for the year ended 31 July 2025
Car & Audio Tune Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Car & Audio Tune Limited Company Information for the year ended 31 July 2025
Directors
EAMONN MCGUIGAN MICHAEL MCGUIGAN
Company Number
NI034403 (Northern Ireland)
Registered Office
Unit 1 Gateside Road COLERAINE Derry BT52 2BF Northern Ireland
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Car & Audio Tune Limited Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Current assets
77,945
89,484
Creditors: amounts falling due within one year
(33,908)
(30,072)
Net current assets
44,037
59,412
Total assets less current liabilities
44,037
59,412
Creditors: amounts falling due after more than one year
(522)
(12,417)
Accruals and deferred income
(2,421)
(3,251)
Net assets
41,094
43,744
Capital and reserves
41,094
43,744
NOTES TO THE ACCOUNTS
1 Statutory information
Car & Audio Tune Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI034403. The registered office is Unit 1, Gateside Road, COLERAINE, Derry, BT52 2BF, Northern Ireland. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 April 2026
EAMONN MCGUIGAN Director Company Registration No. NI034403
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