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# HIBERNIAN LTD

## Company Registration Number:
NI607752 (Northern Ireland)

## Unaudited abridged accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# HIBERNIAN LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet |
Notes |

# HIBERNIAN LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 192,455 | 242,765
Total fixed assets: |  | 192,455 | 242,765
Current assets
Cash at bank and in hand: |  | 99,097 | 14,570
Total current assets: |  | 99,097 | 14,570
Creditors: amounts falling due within one year: | 4 | (15,380) | (19,485)
Net current assets (liabilities): |  | 83,717 | (4,915)
Total assets less current liabilities: |  | 276,172 | 237,850
Creditors: amounts falling due after more than one year: |  | 0 | (31,114)
Total net assets (liabilities): |  | 276,172 | 206,736
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 276,171 | 206,735
Shareholders funds: |  | 276,172 | 206,736

The notes form part of these financial statements

# HIBERNIAN LTD

## Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 April 2026
and signed on behalf of the board by:

Name: Cahir King
Status: Director

The notes form part of these financial statements

# HIBERNIAN LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

## Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Freehold - 4% Straight Line Plant & Machinery - 15% Straight Line

# HIBERNIAN LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1

# HIBERNIAN LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2025 | 319,501
Additions | 2,034
Disposals | (80,250)
At 31 December 2025 | 241,285
Depreciation |
At 01 January 2025 | 76,736
On disposals | (27,906)
At 31 December 2025 | 48,830
Net book value |
At 31 December 2025 | 192,455
At 31 December 2024 | 242,765

# HIBERNIAN LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Creditors: amounts falling due within one year note

Corporation tax - £14,780 Accruals and deferred income - £600