Company registration number:
NI722245
SKERRIES ENTERPRISES LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 November 2025
SKERRIES ENTERPRISES LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025
_________________________________________________________________________________________
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SKERRIES ENTERPRISES LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025
_________________________________________________________________________________________
Company Information
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Directors |
Mr Glenn Thompson |
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Mr Adam Wilson |
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Company number |
NI722245 |
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Registered office |
32 Kingsgate Street |
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Coleraine |
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BT52 1LE |
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Business address |
32 Kingsgate Street |
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Coleraine |
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BT52 1LE |
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Accountant |
A McCrory & Co Ltd |
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15b Molesworth Street |
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Cookstown |
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Tyrone |
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BT80 8NX |
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SKERRIES ENTERPRISES LTD
STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2025
_______________________________________________________________________________________
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2025 |
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£ |
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Fixed assets |
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12,011 |
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_______ |
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Current assets |
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17,969 |
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Creditors: amounts falling due within one year |
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(
26,114) |
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_______ |
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Net current liabilities |
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(
8,145) |
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_______ |
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Total assets less current liabilities |
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3,866 |
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Accruals and deferred income |
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(
1,000) |
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_______ |
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Net assets |
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2,866 |
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_______ |
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Capital and reserves |
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2,866 |
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_______ |
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Notes to the financial statements
SKERRIES ENTERPRISES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
_________________________________________________________________________________________
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Glenn Thompson |
- |
(
10,020) |
500 |
(
9,520) |
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Mr Adam Wilson |
- |
(
12,950) |
1,000 |
(
11,950) |
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_______ |
_______ |
_______ |
_______ |
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- |
(
22,970) |
1,500 |
(
21,470) |
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_______ |
_______ |
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_______ |
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For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
08 July 2026
, and are signed on behalf of the board by:
Mr Glenn Thompson
Director
Company registration number:
NI722245
The company is a private company limited by shares, registered in Northern Ireland.