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Company registration number: NI654740
Altco Limited
Unaudited filleted financial statements
31 December 2025
Altco Limited
Contents
Directors and other information
Balance sheet and notes to the financial statements
Altco Limited
Directors and other information
Director Mr Pascal O'Kane
Company number NI654740
Registered office 55 Monadore Road
Claudy
Co. Derry
BT47 4DP
Accountants Fergus McAteer & Co.
31/33 Clarendon Street
Derry
BT48 7ER
Bankers Danske Bank
27 Glenshane Road
Derry
BT47 2LN
Altco Limited
Balance sheet
31 December 2025
2025 2024
£ £
Fixed assets 6,637 6,637
_______ _______
Current assets 2,859 2,584
Creditors: amounts falling due within one year ( 4,368) ( 4,875)
_______ _______
Net current liabilities ( 1,509) ( 2,291)
_______ _______
Total assets less current liabilities 5,128 4,346
Accruals and deferred income ( 360) ( 360)
_______ _______
Net assets 4,768 3,986
_______ _______
Capital and reserves 4,768 3,986
_______ _______
Altco Limited
Year ended 31 December 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 09 July 2026 , and are signed on behalf of the board by:
Mr Pascal O'Kane
Director
Company registration number: NI654740
The company is a private company limited by shares, registered in Northern Ireland.