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Company Registration No. NI714792 (Northern Ireland)
Birchwood Manufacturing Ltd Unaudited accounts for the year ended 30 April 2026
Birchwood Manufacturing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Birchwood Manufacturing Ltd Company Information for the year ended 30 April 2026
Director
Conor Connolly
Company Number
NI714792 (Northern Ireland)
Registered Office
196 Upper Lisburn Road Finaghy Belfast County Antrim BT10 0LA Northern Ireland
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Birchwood Manufacturing Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
135,377
87,699
Current assets
Debtors
5
104,371
2,278
Cash at bank and in hand
(11,414)
5,033
92,957
7,311
Creditors: amounts falling due within one year
6
(123,072)
(67,489)
Net current liabilities
(30,115)
(60,178)
Total assets less current liabilities
105,262
27,521
Creditors: amounts falling due after more than one year
7
(49,069)
(28,362)
Net assets/(liabilities)
56,193
(841)
Capital and reserves
Called up share capital
10
10
Profit and loss account
56,183
(851)
Shareholders' funds
56,193
(841)
For the year ending 30 April 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 15 July 2026 and were signed on its behalf by
Conor Connolly Director Company Registration No. NI714792
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Birchwood Manufacturing Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Birchwood Manufacturing Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI714792. The registered office is 196 Upper Lisburn Road, Finaghy, Belfast, County Antrim, BT10 0LA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
£
Cost or valuation
At cost
At 1 May 2025
97,443
Additions
63,803
At 30 April 2026
161,246
Depreciation
At 1 May 2025
9,744
Charge for the year
16,125
At 30 April 2026
25,869
Net book value
At 30 April 2026
135,377
At 30 April 2025
87,699
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
104,371
-
Other debtors
-
2,278
104,371
2,278
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Birchwood Manufacturing Ltd Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
5,763
17,609
Obligations under finance leases and hire purchase contracts
30,518
23,987
Taxes and social security
19,991
10,334
Other creditors
60,074
15,559
Loans from directors
6,726
-
123,072
67,489
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
49,069
28,362
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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