J F Carberry & Co Limited iXBRL

J F Carberry & Co Limited

Unaudited Financial Statements

for the financial year ended 31 December 2025

J F Carberry & Co Limited

Company Registration Number: NI689398

BALANCE SHEET

as at 31 December 2025

	2025	2024
	£	£


Fixed Assets	7,904	2,562
	─────────	─────────

Current assets	414,700	804,245

Creditors: amounts falling due within one year	(386,163)	(669,739)
	─────────	─────────
Net Current Assets	28,537	134,506
	─────────	─────────

Total Assets less Current Liabilities	36,441	137,068

Accruals and deferred income	(21,968)	(2,385)
	─────────	─────────
Net Assets	14,473	134,683
	═════════	═════════

Capital and Reserves	14,473	134,683
	═════════	═════════

Notes to the Financial statements

General Information

J F Carberry & Co Limited is a private company Limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI689398. The registered office of the company is 403 Lisburn Road, Belfast, Northern Ireland, BT9 7EW which is also the principal place of business.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity, J F Carberry & Co Limited for the financial year ended 31st December 2025.

Employees

The average monthly number of employees, including director, during the financial year was

2025

2024

Number

Number

Employees

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Parent company

The company regards Carberry & Co Group Ltd. as its parent company.

The parent of the largest group in which the results are consolidated is Carberry & Co Group Ltd.

Carberry & Co Group Ltd is registered in Northern Ireland.

Financial commitments and guarantees

A debenture containing a floating charge exists on the company in respect of borrowings. The charge also contains a negative pledge.

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.

Approved by the Director on 8 May 2026 and signed by:

________________________________

Mr Richard Patrick Byrne

Director