BrightAccountsProduction v1.0.0 v1.0.0 2024-11-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the wholesale of other fuels and related products. 7 July 2026 0 0 NI641334 2025-10-31 NI641334 2024-10-31 NI641334 2023-10-31 NI641334 2024-11-01 2025-10-31 NI641334 2023-11-01 2024-10-31 NI641334 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI641334 uk-curr:PoundSterling 2024-11-01 2025-10-31 NI641334 uk-bus:AbridgedAccounts 2024-11-01 2025-10-31 NI641334 uk-core:CapitalReserve 2025-10-31 NI641334 uk-core:CapitalReserve 2024-10-31 NI641334 2024-11-01 2025-10-31 NI641334 uk-bus:Director1 2024-11-01 2025-10-31 NI641334 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI641334 uk-bus:Micro-entities 2024-11-01 2025-10-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Ross Trading Ireland Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 October 2025



Ross Trading Ireland Ltd
Company Registration Number: NI641334
BALANCE SHEET
as at 31 October 2025

    2025   2024
  £   £
 
Current assets 1,060   1,078
Creditors: amounts falling due within one year (1,533)   (1,443)
  ─────────   ─────────
Net Current Liabilities (473)   (365)
  ─────────   ─────────
Total Assets less Current Liabilities (473)   (365)
Accruals and deferred income (2,600)   (2,600)
  ─────────   ─────────
Net Liabilities (3,073)   (2,965)
  ═════════   ═════════
 
Capital and Reserves (3,073)   (2,965)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 

Ross Trading Ireland Ltd is a private company limited by shares incorporated in Northern Ireland. 44 Victoria Square, Rostrevor, Co. Down, BT34 3EU, Northern Ireland is the registered office, which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

These financial statements cover the individual entity for the year ended 31st October 2025.
       
2. Employees
 
The company had no employees in either this or the comparative period.
       
3. Going Concern
 

During the financial year ended 31st October 2025 the company made a loss of £108 ( 2024 : £717 ) which contributed to negative assets of £3,073 as at that date. The directors expects the company to return to profitability in the foreseeable future and has pledged to support the company until such times as this occurs.

Given this, the accounts are prepared on the going concern basis.
     
For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 7 July 2026 and signed by:
 
   
________________________________  
David Cooper  
Director