Company registration number NI003956 (Northern Ireland)
ABBICOIL SPRINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
ABBICOIL SPRINGS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ABBICOIL SPRINGS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
4
-
0
27,000
Net current assets
-
0
27,000
Capital and reserves
Called up share capital
4,198
4,198
Share premium account
19,802
19,802
Other reserves
3,000
3,000
Profit and loss reserves
(27,000)
-
0
Total equity
-
0
27,000

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 June 2026
Mr Gareth Reilly
Director
Company registration number NI003956 (Northern Ireland)
ABBICOIL SPRINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
- 2 -
1
Accounting policies
Company information

Abbicoil Springs Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Linenhall Exchange, 1st Floor, 26 Linenhall Street, Belfast, United Kingdom, BT2 8BG.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
-
0
27,000
5
Controlling Party

The company is a wholly owned subsidiary of Technical Metals Limited (NI029892), a company registered in Northern Ireland. The ultimate controlling party is Mrs AM Callaghan who is a director and sole shareholder of the parent company, Technical Metals Limited.

ABBICOIL SPRINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 3 -
6
Post balance sheet events

The company did not trade during the year and is to be dissolved following the year end. The financial statements reflect the settlement of remaining balances, resulting in net assets reducing to nil.

2025-08-31 2024-09-01 false false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr Gareth Reilly Mr Gareth Reilly NI003956 2024-09-01 2025-08-31 NI003956 2025-08-31 NI003956 2024-08-31 NI003956 core:ShareCapital 2025-08-31 NI003956 core:ShareCapital 2024-08-31 NI003956 core:SharePremium 2025-08-31 NI003956 core:SharePremium 2024-08-31 NI003956 core:OtherMiscellaneousReserve 2025-08-31 NI003956 core:OtherMiscellaneousReserve 2024-08-31 NI003956 core:RetainedEarningsAccumulatedLosses 2025-08-31 NI003956 core:RetainedEarningsAccumulatedLosses 2024-08-31 NI003956 bus:CompanySecretaryDirector1 2024-09-01 2025-08-31 NI003956 2023-09-01 2024-08-31 NI003956 core:CurrentFinancialInstruments 2025-08-31 NI003956 core:CurrentFinancialInstruments 2024-08-31 NI003956 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI003956 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 NI003956 bus:FRS102 2024-09-01 2025-08-31 NI003956 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI003956 bus:Director1 2024-09-01 2025-08-31 NI003956 bus:CompanySecretary1 2024-09-01 2025-08-31 NI003956 bus:FullAccounts 2024-09-01 2025-08-31 xbrli:pure xbrli:shares iso4217:GBP