Company registration number: NI044358
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
Sunnymead (Armagh) Limited
Pages for filing with the Registrar
Company registration number: NI044358
Sunnymead (Armagh) Limited
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 47,602 45,614
47,602 45,614
Current assets
Stocks 6,720 6,340
Debtors 5 26,265 13,099
Cash at bank and in hand 110,005 100,295
142,990 119,734
Creditors: amounts falling due within one
year 		6 (70,222) (82,745)
Net current assets 72,768 36,989
Total assets less current liabilities 120,370 82,603
Creditors: Amounts falling due after more
than one year 		(15,135) -
Provisions for liabilities (7,815) (8,560)
NET ASSETS 97,420 74,043
Capital and reserves
Called up share capital 52 52
Profit and loss account 97,368 73,991
TOTAL EQUITY 97,420 74,043
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: NI044358
Sunnymead (Armagh) Limited
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 1 June 2026 and signed on its behalf by:
Mrs L Nesbitt, Director
1 June 2026
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Sunnymead (Armagh) Limited
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Sunnymead (Armagh) Limited is a private company registered in Northern Ireland. Its registered number is NI044358. The company is limited by shares. Its registered office is 1 Killuney Road, Armagh, County Armagh, BT61 9HR.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Building and Improvements - 5% straight line
Plant and Machinery - 20% reducing balance
Fixtures and Fittings - 20% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Sunnymead (Armagh) Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 66 (2024 - 63).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 January 2025 328,885
Additions 11,509
Disposals (1,750)
At 31 December 2025 338,644
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Sunnymead (Armagh) Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
4 Tangible fixed assets - continued
Depreciation
At 1 January 2025 283,271
Charge for year 9,521
Eliminated on disposal (1,750)
At 31 December 2025 291,042
Net book value
At 31 December 2025 47,602
At 31 December 2024 45,614
5 Debtors
2025 2024
£ £
Trade debtors 20,465 13,099
Other debtors 5,800 -
26,265 13,099
6 Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors 26,453 19,417
Amounts owed to directors - 22,497
Other creditors 32,486 22,607
Taxation 11,283 18,224
70,222 82,745
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