Company registration number:
NI021933
Carlingford Lough Mussels Ltd
Unaudited filleted financial statements
31 August 2025
Carlingford Lough Mussels Ltd
Contents
Directors and other information
Statement of financial position
Carlingford Lough Mussels Ltd
Directors and other information
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Directors |
Simon Dingemanse |
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William Dingemanse |
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Company number |
NI021933 |
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Registered office |
69 Kockchree Avenue |
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Kilkeel |
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Newry |
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Co Down |
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BT34 4BP |
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Accountants |
Burns Shanahan |
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B4 Clonard Village Centre |
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Clondard |
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Wexford |
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Carlingford Lough Mussels Ltd
Statement of financial position
31 August 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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6,096,001 |
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6,258,376 |
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_______ |
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_______ |
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Current assets |
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- |
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10,020 |
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Creditors: amounts falling due within one year |
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(
400,586) |
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(
435,593) |
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_______ |
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_______ |
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Net current liabilities |
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(
400,586) |
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(
425,573) |
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_______ |
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_______ |
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Total assets less current liabilities |
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5,695,415 |
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5,832,803 |
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Creditors: amounts falling due after more than one year |
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(
1,451,215) |
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(
1,440,004) |
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Provisions for liabilities |
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(
545,574) |
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(
545,574) |
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Accruals and deferred income |
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(
3,083) |
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(
13,019) |
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_______ |
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_______ |
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Net assets |
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3,695,543 |
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3,834,206 |
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_______ |
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_______ |
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Capital and reserves |
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3,695,543 |
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3,834,206 |
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_______ |
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_______ |
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Carlingford Lough Mussels Ltd
Year ended 31 August 2025
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.
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.
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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
29 May 2026
, and are signed on behalf of the board by:
Simon Dingemanse
William Dingemanse
Director
Director
Company registration number:
NI021933
The company is a private company limited by shares, registered in Northern Ireland.