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REGISTERED NUMBER: NI641600 (Northern Ireland)












CN Timber Limited

Unaudited Financial Statements

for the Year Ended 31 October 2025






CN Timber Limited (Registered number: NI641600)

Contents of the Financial Statements
for the year ended 31 October 2025










Page

Statement of Financial Position 1


CN Timber Limited (Registered number: NI641600)

Statement of Financial Position
31 October 2025

2025 2024
£    £   
CURRENT ASSETS 109,902 106,757

CREDITORS
Amounts falling due within one year (65,471 ) (68,266 )
NET CURRENT ASSETS 44,431 38,491
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,431

38,491

CREDITORS
Amounts falling due after more than one year (20,279 ) (25,515 )
NET ASSETS 24,152 12,976

CAPITAL AND RESERVES 24,152 12,976

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

CN Timber Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI641600

Registered office: 22 Cregagh Road
Ballymoney
Co. Antrim
BT53 8JN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).



CN Timber Limited (Registered number: NI641600)

Statement of Financial Position - continued
31 October 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2026 and were signed on its behalf by:




Mr C Newell - Director



Mrs O Newell - Director