Coey and Johnston (Holdings) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI013224

Coey and Johnston (Holdings) Limited

Filleted Unaudited Financial Statements

30 December 2025

Coey and Johnston (Holdings) Limited

Financial Statements

Year ended 30 December 2025

Contents	Page

Officers and professional advisers	1

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Coey and Johnston (Holdings) Limited

Officers and Professional Advisers

The board of directors	Mr G Coey
	Mr T Johnston

Company secretary	Gerard Coey

Registered office	Aisling House
	50 Stranmillis Embankment
	Belfast
	County Antrim
	Northern Ireland
	BT9 5FL

Accountants	Maneely Mc Cann Chartered Accountants
	Chartered Accountants
	Aisling House
	50 Stranmillis Embankment
	Belfast
	BT9 5FL

Bankers	Dankse Bank
	77 Main Street
	Bangor
	Down
	BT20 5AP

Coey and Johnston (Holdings) Limited

Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Coey and Johnston (Holdings) Limited

Year ended 30 December 2025

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 December 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Maneely Mc Cann Chartered Accountants Chartered Accountants

Aisling House 50 Stranmillis Embankment Belfast BT9 5FL

5 May 2026

Coey and Johnston (Holdings) Limited

Statement of Financial Position

30 December 2025

	2025	2024
	£	£
Fixed assets	163,973	164,698
	---------	---------

Current assets	7,223	1,952
Prepayments and accrued income	588	555
	-------	-------
	7,811	2,507

Creditors: amounts falling due within one year	25,179	22,607
	---------	---------
Net current liabilities	( 17,368)	( 20,100)
	---------	---------
Total assets less current liabilities	146,605	144,598

Provisions for liabilities	14,568	12,976

Accruals and deferred income	2,741	3,275
	---------	---------
	129,296	128,347
	---------	---------

Capital and reserves	129,296	128,347
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr G Coey	( 91)	( 2,002)	( 2,093)
Mr T Johnston	( 91)	( 2)	( 93)
	----	-------	-------
	( 182)	( 2,004)	( 2,186)
	----	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr G Coey	( 25)	( 66)	( 91)
Mr T Johnston	( 25)	( 66)	( 91)
	----	----	----
	( 50)	( 132)	( 182)
	----	----	----

For the year ending 30 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 5 May 2026 , and are signed on behalf of the board by:

Mr G Coey

Director

Company registration number: NI013224

The company is a private company limited by shares, registered in Northern Ireland.