1 September 2024 false No description of principal activity Taxfiler 2024.6 NI655015business:PrivateLimitedCompanyLtd2024-09-012025-08-31 NI6550152024-08-31 NI6550152024-09-012025-08-31 NI655015business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 NI655015business:FilletedAccounts2024-09-012025-08-31 NI6550152025-08-31 NI655015business:Director12024-09-012025-08-31 NI655015business:Director22024-09-012025-08-31 NI655015business:RegisteredOffice2024-09-012025-08-31 NI6550152024-08-31 NI655015core:WithinOneYear2025-08-31 NI655015core:WithinOneYear2024-08-31 NI655015core:AfterOneYear2025-08-31 NI655015core:AfterOneYear2024-08-31 NI655015countries:NorthernIreland2024-09-012025-08-31 NI6550152023-09-012024-08-31 NI655015business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. NI655015 (Northern Ireland)
Farland Holdings Ltd Unaudited accounts for the year ended 31 August 2025
Farland Holdings Ltd Annual report and abridged unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
- 2 -
Farland Holdings Ltd Company Information for the year ended 31 August 2025
Directors
Dermott Farrell Robert Mulligan
Company Number
NI655015 (Northern Ireland)
Registered Office
Cootehall 100 Cornakinnegar Road Craigavon Armagh BT67 9JP N.Ireland
Accountants
Martina Harbinson 2 Kiln Lodge Lurgan Craigavon Armagh BT66 6HT
- 3 -
Farland Holdings Ltd Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Current assets
1,757,219 
1,447,071 
Creditors: amounts falling due within one year
(306,944)
(341,201)
Net current assets
1,450,275 
1,105,870 
Total assets less current liabilities
1,450,275 
1,105,870 
Creditors: amounts falling due after more than one year
(1,852,392)
(1,403,240)
Net liabilities
(402,117)
(297,370)
Capital and reserves
(402,117)
(297,370)
NOTES TO THE ACCOUNTS
1 Statutory information
Farland Holdings Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI655015. The registered office is Cootehall, 100 Cornakinnegar Road, Craigavon, Armagh, BT67 9JP, N.Ireland.
2 Guarantees and other financial commitments
The company has granted a fixed and floating charge dated 9/11/2023 in favour of Farleigh NI Limited over all present and future assets and undertakings of the company.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 April 2026
Dermott Farrell Director Company Registration No. NI655015
- 4 -