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IOLAR TIMBER LIMITED

Registered Number
NI668807
(Northern Ireland)

Unaudited Financial Statements for the Year ended
30 April 2025

IOLAR TIMBER LIMITED
Company Information
for the year from 1 May 2024 to 30 April 2025

Director | HORNBY, Patrick

Registered Address | Unit 6i Milltown Industrial Estate
| Greenan Road
| Burren
| BT34 3FN

Registered Number | NI668807 (Northern Ireland)

IOLAR TIMBER LIMITED
Balance Sheet as at
30 April 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,272 |  | 2,635
Current Assets |  | 60,687 |  | 62,794
Creditors amounts falling due within one year |  | (40,494) |  | (30,526)
Net current assets (liabilities) |  | 20,193 |  | 32,268
Total assets less current liabilities |  | 21,465 |  | 34,903
Creditors amounts falling due after one year |  | (15,981) |  | (6,657)
Provisions for liabilities |  | (12,566) |  | (16,091)
Accruals and deferred income |  | (2,173) |  | (7,840)
Net assets (liabilities) |  | (9,255) |  | 4,315
Capital and reserves |  | (9,255) |  | 4,315

- The company is a private company limited by shares and registered in Northern Ireland. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

- Directors advances, credits and guarantees

  During the year the director entered into the following advances with the company; Balance at 1 May 2024 £45,002.20 Advances made: £86,986.16 Credits made:£103,354.75 Balance at 30 April 2024: £28,633.71

The financial statements were approved and authorised for issue by the Director on 1 June 2026, and are signed on its behalf by:
HORNBY, Patrick Director Registered Company No. NI668807