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Company registration number: NI066753
S J CARSON FITTED FURNITURE LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 November 2025
S J CARSON FITTED FURNITURE LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
S J CARSON FITTED FURNITURE LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025
_________________________________________________________________________________________
Company Information

| Director | Mr Samuel Carson
| Company number | NI066753
| Registered office | 11 Ballynagilly Lane
|  | Cookstown
|  | BT80 9SU
| Business address | 11 Ballynagilly Road
|  | Cookstown
|  | Co Tyrone
|  | BT80 9SU
| Accountants | A McCrory & Co Limited
|  | 15B Molesworth Street
|  | Cookstown
|  | Co Tyrone
|  | BT80 8NX

| Bankers | Ulster Bank Limited
|  | William Street
|  | Cookstown
|  | Co Tyrone

S J CARSON FITTED FURNITURE LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF S J CARSON FITTED FURNITURE LIMITED (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of S J Carson Fitted Furniture Limited for the year ended 30 November 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of S J Carson Fitted Furniture Limited, as a body, in accordance with the terms of our engagement letter dated 3 January 2023. Our work has been undertaken solely to prepare for your approval the financial statements of S J Carson Fitted Furniture Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S J Carson Fitted Furniture Limited and its director as a body for our work or for this report.
It is your duty to ensure that S J Carson Fitted Furniture Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of S J Carson Fitted Furniture Limited. You consider that S J Carson Fitted Furniture Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of S J Carson Fitted Furniture Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A McCrory & Co Limited
Chartered Accountants
15B Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
17 July 2026
S J CARSON FITTED FURNITURE LIMITED
STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2025
_______________________________________________________________________________________

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 27,561 |  | 18,088 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 111,525 |  | 110,186 |  |
Creditors: amounts falling due within one year |  |  | ( 186,567) |  | ( 176,759) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 75,042) |  | ( 66,573) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 47,481) |  | ( 48,485) |  |
Creditors: amounts falling due after more than one year |  |  | - |  | ( 5,301) |  |
Accruals and deferred income |  |  | ( 340) |  | ( 340) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 47,821) |  | ( 54,126) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 47,821) |  | ( 54,126) |  |
|  |  | _______ |  | _______ |  |

S J CARSON FITTED FURNITURE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
_________________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2024: 6 ).
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 July 2026 , and are signed on behalf of the board by:
Mr Samuel Carson
Director
Company registration number: NI066753
The company is a private company limited by shares, registered in Northern Ireland.