Carrickfergus Motor Company Limited

Registered number: NI003842

	2026	2025
	£	£
Fixed assets	45,028	45,037

Current assets	40,554	27,868
Prepayments and accrued income	900	665
Creditors: Amounts Falling Due Within One Year	(3,115 )	(4,611 )

NET CURRENT ASSETS	38,339	23,922

TOTAL ASSETS LESS CURRENT LIABILITIES	83,367	68,959

Accruals and deferred income	(2,796 )	(2,735 )

NET ASSETS	80,571	66,224

CAPITAL AND RESERVES	80,571	66,224

Notes

1. General Information

Carrickfergus Motor Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI003842 . The registered office is 31 Downshire Gardens, Carrickfergus, Co Antrim, BT38 7LN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Ivan Johnston Crowe	(1,293 )	17,259	13,800	-	2,166
Mrs Sylvia Marjorie Crowe	(12 )	9,012	8,720	-	280

The above loan is unsecured and repayable on demand.

For the year ending 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Ivan Johnston Crowe

Director

22 June 2026