REGISTERED NUMBER: NI613519 (Northern Ireland)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

Viton (Northern Ireland) Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

J Huqe

REGISTERED OFFICE:

2a King Street

Bangor

Co Down

BT20 3AH

REGISTERED NUMBER:

NI613519 (Northern Ireland)

ACCOUNTANTS:

McIlveen Howard Limited

Chartered Accountants

169a Upper Newtownards Road

Belfast

BT4 3HZ

BANKERS:

Bank of Ireland

46/48 High Street

Bangor

Down

BT20 5AZ

FIXED ASSETS

17,466

20,548

CURRENT ASSETS

105,930

103,591

CREDITORS

Amounts falling due within one year

(97,115

)

(93,102

)

NET CURRENT ASSETS

8,815

10,489

TOTAL ASSETS LESS CURRENT LIABILITIES

26,281

31,037

CREDITORS

Amounts falling due after more than one year

(66

)

(10,305

)

NET ASSETS

26,215

20,732

CAPITAL AND RESERVES

26,215

20,732

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2024 - 10 ) .

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

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

The director acknowledges his 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 director and authorised for issue on 29 July 2026 and were signed by:

J Huqe - Director