1 October 2024 false No description of principal activity Taxfiler 2024.6 NI640626 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI640626 2024-09-30 NI640626 2024-10-01 2025-09-30 NI640626 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI640626 business:FilletedAccounts 2024-10-01 2025-09-30 NI640626 2025-09-30 NI640626 2024-09-30 NI640626 core:WithinOneYear 2025-09-30 NI640626 core:WithinOneYear 2024-09-30 NI640626 core:AfterOneYear 2025-09-30 NI640626 core:AfterOneYear 2024-09-30 NI640626 countries:NorthernIreland 2024-10-01 2025-09-30 NI640626 business:RegisteredOffice 2024-10-01 2025-09-30 NI640626 2023-10-01 2024-09-30 NI640626 business:Micro-entities 2024-10-01 2025-09-30 NI640626 business:Director1 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI640626 (Northern Ireland)
TOP OILS NEWRY LTD Unaudited accounts for the year ended 30 September 2025
TOP OILS NEWRY LTD Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
27,349
30,571
Current assets
113,605
90,354
Creditors: amounts falling due within one year
(76,380)
(58,463)
Net current assets
37,225
31,891
Total assets less current liabilities
64,574
62,462
Creditors: amounts falling due after more than one year
(8,775)
(17,594)
Accruals and deferred income
(1,550)
(1,550)
Net assets
54,249
43,318
Capital and reserves
54,249
43,318
NOTES TO THE ACCOUNTS
1 Statutory information
TOP OILS NEWRY LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI640626. The registered office is UNIT 1 BESSBROOK INDUSTRIAL ESTATE, MILL, BESSBROOK, NEWRY, BT35 7DT, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the year ending 30 September 2025 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 June 2026
Nicola McLoughlin Director Company Registration No. NI640626
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