| Directors |
|
|
|
|
| Company Number |
|
| Registered Office | Quaker Buildings High Street |
| Lurgan | |
| Craigavon | |
| Co. Armagh | |
| BT66 8BB | |
| Business | 9a Ballyvannon Road |
| Ballinderry Upper | |
| Lisburn | |
| Co. Antrim | |
| BT28 2LD | |
| Accountants |
|
| Chartered Accountants and Registered Auditors | |
|
|
|
| High Street | |
| Lurgan | |
| Co. Armagh | |
| BT66 8BB | |
| Bankers | HSBC |
| 25-29 Royal Avenue | |
| Belfast | |
| Co. Antrim | |
| BT1 1FB | |
| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Creditors: Amounts Falling Due After More Than One Year |
|
( |
|
| Accruals and deferred income |
|
( |
|
| NET ASSETS |
|
|
|
| CAPITAL AND RESERVES |
|
|
|
|
At start of period
£
|
Amounts advanced
£
|
Amounts repaid
£
|
Amounts written off
£
|
At end of period
£
|
|
|
Mr Michael Francis and Mrs Anne Marie Crawford
|
39,792
|
-
|
(39,792)
|
-
|
-
|
|
At start of
period
£
|
Amounts
advanced
£
|
Amounts
repaid
£
|
Amounts
written off
£
|
At end of
period
£
|
|
|
Mr Michael Francis and Mrs Anne Marie Crawford
|
-
|
96,163
|
(63,758)
|
-
|
32,405
|
|
Director
|
|
|