COMPANY INCORPORATIONS LIMITED

Registered number: NI016342

	2025	2024
	£	£
Fixed assets	3	3

Current assets	1,007,541	994,014
Creditors: Amounts Falling Due Within One Year	(81,411 )	(78,986 )

NET CURRENT ASSETS	926,130	915,028

TOTAL ASSETS LESS CURRENT LIABILITIES	926,133	915,031

Accruals and deferred income	(250 )	(250 )

NET ASSETS	925,883	914,781

CAPITAL AND RESERVES	925,883	914,781

Notes

1. General Information

COMPANY INCORPORATIONS LIMITED is a private company, limited by shares, incorporated in Northern Ireland, registered number NI016342 . The registered office is Derryvary Lodge, 43 Ballycreen Road, Ballynahinch, County Down, BT24 8UB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr NORMAN ELLIOTT

Director

24/04/2026