Company Registration No. NI675767 (Northern Ireland)
Bankhead Landfill Site Ltd
Unaudited accounts
for the year ended 31 March 2026
Bankhead Landfill Site Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
90,166
86,937
Cash at bank and in hand
3,048
6,358
Creditors: amounts falling due within one year
(16,317)
(20,316)
Net current assets
62,218
61,312
Net assets
152,384
148,249
Called up share capital
3
3
Profit and loss account
152,381
148,246
Shareholders' funds
152,384
148,249
For the year ending 31 March 2026 the company 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2026 and were signed on its behalf by
Julie O'Hagan
Director
Company Registration No. NI675767
Bankhead Landfill Site Ltd
Notes to the Accounts
for the year ended 31 March 2026
Bankhead Landfill Site Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI675767. The registered office is 39 Carrowdoon Road, Dunloy, Ballymena, County Antrim, BT44 9DL, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
74,108
74,108
Bankhead Landfill Site Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Other creditors
1,000
4,999
Loans from directors
15,317
15,317
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).