Registered Number 04541809

CARRICKFERGUS PRECISION ENGINEERING LIMITED

Micro-entity Accounts

31 October 2025

CARRICKFERGUS PRECISION ENGINEERING LIMITED Registered Number 04541809

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Fixed Assets
18,326
21,832
Current Assets
85,465
117,581
Prepayments and accrued income
999
1,106
Creditors: amounts falling due within one year
(59,587)
(95,677)
Net current assets (liabilities)
26,877
23,010
Total assets less current liabilities
45,203
44,842
Provisions for liabilities
(3,483)
(5,459)
Accruals and deferred income
(3,008)
(2,904)
Total net assets (liabilities)
38,712
36,479
Capital and reserves
38,712
36,479
  • For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 July 2026

And signed on their behalf by:
R I Devenney, Director
L H Hamilton, Director

CARRICKFERGUS PRECISION ENGINEERING LIMITED Registered Number 04541809

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 7 7