Company registration number NI004242 (Northern Ireland)
THRIFT COMPANY (BELFAST) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 1 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
THRIFT COMPANY (BELFAST) LIMITED
BALANCE SHEET
AS AT
1 NOVEMBER 2025
01 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
19,130
19,130
Current assets
52,099
52,189
Creditors: amounts falling due within one year
(4,600)
(1,820)
Net current assets
47,499
50,369
Total assets less current liabilities
66,629
69,499
Net assets
66,629
69,499
Capital and reserves
66,629
69,499
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2
2
Directors' transactions

At the year end £2,000 (2024 - £nil) was due to a director from the company.

No Interest is charged on the director's current account and there are no terms of repayment.

Thrift Company (Belfast) Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Glendinning House, 6 Murray Street, Belfast, BT1 6DN.

For the year ended 1 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

THRIFT COMPANY (BELFAST) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
1 NOVEMBER 2025
01 November 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 April 2026 and are signed on its behalf by:
Mr D P Bannister
Director
Company registration number NI004242 (Northern Ireland)
2025-11-012024-11-02falsefalseCCH SoftwareCCH Accounts Production 2026.100No description of principal activityMr Donald Peter BannisterMr Gordon James BannisterMr G J BannisterfalseNI0042422024-11-022025-11-01NI0042422025-11-01NI0042422024-11-01NI004242core:CurrentFinancialInstrumentscore:WithinOneYear2025-11-01NI004242core:CurrentFinancialInstrumentscore:WithinOneYear2024-11-01NI0042422023-11-022024-11-01NI004242bus:Director12024-11-022025-11-01NI004242bus:PrivateLimitedCompanyLtd2024-11-022025-11-01NI004242bus:SmallCompaniesRegimeForAccounts2024-11-022025-11-01NI004242bus:Micro-entities2024-11-022025-11-01NI004242bus:AuditExemptWithAccountantsReport2024-11-022025-11-01NI004242bus:Director22024-11-022025-11-01NI004242bus:CompanySecretary12024-11-022025-11-01NI004242bus:FullAccounts2024-11-022025-11-01xbrli:purexbrli:sharesiso4217:GBP