Company Registration No. NI644595 (Northern Ireland)
Carrickroe Services LTD
Unaudited accounts
for the year ended 31 March 2026
Carrickroe Services LTD
Unaudited accounts
Contents
Carrickroe Services LTD
Company Information
for the year ended 31 March 2026
Company Number
NI644595 (Northern Ireland)
Registered Office
102 EGLANTINE AVENUE
BELFAST
BT9 6EU
NORTHERN IRELAND
Carrickroe Services LTD
Statement of financial position
as at 31 March 2026
Tangible assets
20,072
32,260
Cash at bank and in hand
20,782
16,521
Creditors: amounts falling due within one year
(10,944)
(5,820)
Net current assets
29,667
39,903
Total assets less current liabilities
49,739
72,163
Creditors: amounts falling due after more than one year
(25,466)
(16,779)
Called up share capital
(1)
(1)
Profit and loss account
24,274
55,385
Shareholders' funds
24,273
55,384
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 director acknowledges his 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 and authorised for issue on 3 July 2026 and were signed on its behalf by
Steven Lennon
Director
Company Registration No. NI644595
Carrickroe Services LTD
Notes to the Accounts
for the year ended 31 March 2026
Carrickroe Services LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI644595. The registered office is 102 EGLANTINE AVENUE, BELFAST, BT9 6EU, 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
Plant & machinery
Charge for the year
23,138
Carrickroe Services LTD
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
16,653
19,392
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
5,820
5,820
Obligations under finance leases and hire purchase contracts
5,082
-
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
13,612
-
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).