Company Registration No. NI661430 (Northern Ireland)
CLARBIZ LIMITED
Unaudited accounts
for the year ended 31 May 2025
CLARBIZ LIMITED
Unaudited accounts
Contents
CLARBIZ LIMITED
Company Information
for the year ended 31 May 2025
Company Number
NI661430 (Northern Ireland)
Registered Office
Wellington House
30 Darling St
Enniskillen
Fermanagh
BT74 7EW
Accountants
MacNeary Rasdale & Co. Ltd
Wellington House
30 Darling St
Enniskillen
Fermanagh
BT74 7EW
Accountants' report to the Board of Directors on the unaudited financial statements of CLARBIZ LIMITED for the year ended 31 May 2025
In accordance with our engagement letter dated 1 February 2026, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and information and explanations you have given to us.
This report is made solely to the company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company's Board of Directors that we have done so and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's Board of Directors as a body, for our work or for this report.
We have carried out this engagement in accordance with guidance issued by the Chartered Accountants Ireland and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.
You have acknowledged on the balance sheet for the year ended 31 May 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
MacNeary Rasdale & Co. Ltd
Chartered Accountants
Wellington House
30 Darling St
Enniskillen
Fermanagh
BT74 7EW
19 May 2026
CLARBIZ LIMITED
Statement of financial position
as at 31 May 2025
Intangible assets
4,800
6,000
Cash at bank and in hand
1,528
(801)
Creditors: amounts falling due within one year
(7,812)
(11,447)
Net current liabilities
(1,244)
(5,208)
Called up share capital
100
100
Profit and loss account
3,457
877
Shareholders' funds
3,557
977
For the year ending 31 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 May 2024 and were signed on its behalf by
Peter Clarke
Director
Company Registration No. NI661430
CLARBIZ LIMITED
Notes to the Accounts
for the year ended 31 May 2025
CLARBIZ LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI661430. The registered office is Wellington House, 30 Darling St, Enniskillen, Fermanagh, BT74 7EW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Amortisation is at 10% Straight Line
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
4
Intangible fixed assets
Goodwill
CLARBIZ LIMITED
Notes to the Accounts
for the year ended 31 May 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,928
6,437
Taxes and social security
7,538
2,743
Loans from directors
(9,864)
(2,129)
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).