Company registration number:
NI717647
ENKALON ACCIDENT REPAIR CENTRE LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 January 2026
ENKALON ACCIDENT REPAIR CENTRE LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
ENKALON ACCIDENT REPAIR CENTRE LTD
DIRECTORS AND OTHER INFORMATION
________________________________________________________________________________________
|
|
|
|
Directors |
Mr John Hancock |
|
|
Mr Malachy Sheridan |
|
|
Mr Adam Walder |
|
|
|
|
|
|
|
Company number |
NI717647 |
|
|
Magherafelt |
|
|
Derry |
|
|
BT45 5EY |
|
|
|
|
|
|
|
Business address |
15 Station Rd Industrial Estate |
|
|
Magherafelt |
|
|
Derry |
|
|
BT45 5EY |
|
|
|
|
|
|
|
Accountants |
Kelly & O'Neill Ltd |
|
|
15E Molesworth Street |
|
|
Cookstown |
|
|
Tyrone |
|
|
BT80 8NX |
|
|
|
ENKALON ACCIDENT REPAIR CENTRE LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ENKALON ACCIDENT REPAIR CENTRE LTD
YEAR ENDED 31 JANUARY 2026
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Enkalon Accident Repair Centre Ltd for the year ended 31 January 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Charted Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Enkalon Accident Repair Centre Ltd, as a body, in accordance with the terms of our engagement letter dated 1 May 2026. Our work has been undertaken solely to prepare for your approval the financial statements of Enkalon Accident Repair Centre Ltd and state those matters that we have agreed to state to the board of directors of Enkalon Accident Repair Centre Ltd as a body, in this report in accordance with the requirements of Charted Accountants Ireland as detailed at www.charteredaccountants.ie To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Enkalon Accident Repair Centre Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Enkalon Accident Repair Centre Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Enkalon Accident Repair Centre Ltd. You consider that Enkalon Accident Repair Centre Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Enkalon Accident Repair Centre Ltd. 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 statutory financial statements.
Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Tyrone
BT80 8NX
14 May 2026
ENKALON ACCIDENT REPAIR CENTRE LTD
STATEMENT OF FINANCIAL POSITION
31 JANUARY 2026
________________________________________________________________________________________
|
|
|
2026 |
|
2025 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
18,852 |
|
- |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
13,717 |
|
3 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
32,755) |
|
- |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current (liabilities)/assets |
|
|
(
19,038) |
|
3 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
186) |
|
3 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
800) |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net (liabilities)/assets |
|
|
(
986) |
|
3 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
986) |
|
3 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
ENKALON ACCIDENT REPAIR CENTRE LTD
YEAR ENDED 31 JANUARY 2026
_______________________________________________________________________________________
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2025: Nil).
2.
Directors advances, credits and guarantees
|
|
Balance brought forward and o/standing |
Balance brought forward and o/standing |
|
|
2026 |
2025 |
|
|
£ |
£ |
|
Mr John Hancock |
3 |
- |
|
|
_______ |
_______ |
|
|
|
|
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 May 2026
, and are signed on behalf of the board by:
Mr John Hancock
Director
Company registration number:
NI717647
The company is a private company limited by shares, registered in Northern Ireland.