2 April 2025 false No description of principal activity Taxfiler 2024.6 NI728098business:PrivateLimitedCompanyLtd2025-04-022026-04-30 NI7280982025-04-01 NI7280982025-04-022026-04-30 NI728098business:AuditExempt-NoAccountantsReport2025-04-022026-04-30 NI728098business:FilletedAccounts2025-04-022026-04-30 NI7280982026-04-30 NI728098business:Director12025-04-022026-04-30 NI728098business:Director22025-04-022026-04-30 NI728098core:WithinOneYear2026-04-30 NI728098core:AfterOneYear2026-04-30 NI728098core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 NI728098core:PreviouslyStatedAmount2026-04-30 NI728098business:SmallEntities2025-04-022026-04-30 NI728098countries:NorthernIreland2025-04-022026-04-30 NI728098core:PlantMachinery2025-04-01 NI728098core:PlantMachinery2025-04-022026-04-30 NI728098core:PlantMachinery2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. NI728098 (Northern Ireland)
Carnival Thrill Ltd Unaudited accounts for the period from 2 April 2025 to 30 April 2026
Carnival Thrill Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Carnival Thrill Ltd Company Information for the period from 2 April 2025 to 30 April 2026
Directors
Dylan Kelly Jake Kelly
Company Number
NI728098 (Northern Ireland)
- 3 -
Carnival Thrill Ltd Statement of financial position as at 30 April 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
54,000 
Current assets
Cash at bank and in hand
34 
Creditors: amounts falling due within one year
5
(35,071)
Net current liabilities
(35,037)
Total assets less current liabilities
18,963 
Creditors: amounts falling due after more than one year
6
(14,490)
Net assets
4,473 
Capital and reserves
Profit and loss account
4,473 
Shareholders' funds
4,473 
For the period ending 30 April 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 16 June 2026 and were signed on its behalf by
Dylan Kelly Director Company Registration No. NI728098
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Carnival Thrill Ltd Notes to the Accounts for the period from 2 April 2025 to 30 April 2026
1
Statutory information
Carnival Thrill Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI728098.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 2 April 2025
- 
Additions
60,000 
At 30 April 2026
60,000 
Depreciation
Charge for the period
6,000 
At 30 April 2026
6,000 
Net book value
At 30 April 2026
54,000 
5
Creditors: amounts falling due within one year
2026 
£ 
Other creditors
8,280 
Loans from directors
26,791 
35,071 
6
Creditors: amounts falling due after more than one year
2026 
£ 
Other creditors
14,490 
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Carnival Thrill Ltd Notes to the Accounts for the period from 2 April 2025 to 30 April 2026
7
Average number of employees
During the period the average number of employees was 0.
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