Registration number: NI687906

Ard na nGlas Wines and Spirits Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Ard na nGlas Wines and Spirits Limited

Company Information

Director

Mr Vincent Hurl

Registered office

40 Grange Road Toomebridge Co Antrim BT41 3QB

Accountants

J A Mc Clements & Co 13 Ballymena Business Centre Galgorm Ballymena Co Antrim BT42 1FL

Ard na nGlas Wines and Spirits Limited

(Registration number: NI687906)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	320	320
Current assets	46,916	46,915
Creditors: Amounts falling due within one year	(54,410)	(54,409)
Net current liabilities	(7,494)	(7,494)
Total assets less current liabilities	(7,174)	(7,174)
Accruals and deferred income	(500)	(500)
	(7,674)	(7,674)
Capital and reserves	(7,674)	(7,674)

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
40 Grange Road
Toomebridge
Co Antrim
BT41 3QB
Northern Ireland

These financial statements were authorised for issue by the director on 28 May 2026.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Ard na nGlas Wines and Spirits Limited

(Registration number: NI687906)
Balance Sheet as at 31 May 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 May 2026
 

......................................... Mr Vincent Hurl Director