Canavan Clockmakers Ltd Filleted Accounts Cover
Canavan Clockmakers Ltd
Company No. NI610381
Unaudited Accounts
31 December 2025
Canavan Clockmakers Ltd Balance Sheet Registrar
at
31 December 2025
Company No.
NI610381
2025
2024
£
£
Fixed assets
201,715204,814
Current assets
139,091118,222
Creditors: Amounts falling due within one year
(20,708)
(26,177)
Net current assets
118,38392,045
Total assets less current liabilities
320,098296,859
Accruals and deferred income
(5,038)
(4,845)
315,060292,014
Capital and reserves
315,060
292,014
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Canavan Clockmakers Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI610381
Its registered office is:
Unit B
Hill St Business Centre
100 Hill Street
Lurgan
BT66 6BQ
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 May 2026 and signed on its behalf by:
C. Canavan - Director
Canavan Clockmakers LtdNI61038131 December 202501 January 2025false07 May 2026BTCSoftware AP Solution 2026 14.1.0114.1.01The principal activity of the company during the year under review was Clockmakers. NI6103812025-01-012025-12-31NI6103812025-12-31NI6103812024-12-31NI610381core:WithinOneYear2025-12-31NI610381core:WithinOneYear2024-12-31NI6103812024-01-012024-12-31NI610381countries:UnitedKingdom2025-01-012025-12-31NI610381bus:RegisteredOffice2025-01-012025-12-31NI6103812025-01-01NI610381bus:Micro-entities2025-01-012025-12-31NI610381bus:FullAccounts2025-01-012025-12-31NI610381bus:AuditExempt-NoAccountantsReport2025-01-012025-12-31NI610381bus:Director12025-01-012025-12-31NI610381bus:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:pure