1 October 2024 true No description of principal activity Taxfiler 2024.6 NI633825business:PrivateLimitedCompanyLtd2024-10-012025-09-30 NI6338252024-09-30 NI633825business:EntityNoLongerTradingButTradedInPast2024-10-012025-09-30 NI6338252024-10-012025-09-30 NI633825business:AuditExemptWithAccountantsReport2024-10-012025-09-30 NI633825business:FilletedAccounts2024-10-012025-09-30 NI6338252025-09-30 NI633825business:Director12024-10-012025-09-30 NI633825business:Director22024-10-012025-09-30 NI633825business:Director32024-10-012025-09-30 NI633825business:Director42024-10-012025-09-30 NI633825business:CompanySecretary12024-10-012025-09-30 NI633825business:RegisteredOffice2024-10-012025-09-30 NI6338252024-09-30 NI633825core:WithinOneYear2025-09-30 NI633825core:WithinOneYear2024-09-30 NI633825core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 NI633825core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 NI633825core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 NI633825core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 NI633825core:PreviouslyStatedAmount2025-09-30 NI633825core:PreviouslyStatedAmount2024-09-30 NI633825business:SmallEntities2024-10-012025-09-30 NI633825countries:NorthernIreland2024-10-012025-09-30 NI633825core:PlantMachinery2024-09-30 NI633825core:FurnitureFittings2024-09-30 NI633825core:PlantMachinery2025-09-30 NI633825core:FurnitureFittings2025-09-30 NI6338252023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI633825 (Northern Ireland)
CARTY O'BRIEN LTD Unaudited accounts for the year ended 30 September 2025
CARTY O'BRIEN LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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CARTY O'BRIEN LTD Company Information for the year ended 30 September 2025
Directors
David O'Brien Iarla Carty Aiden Carty Gillian O'Brien
Secretary
Mrs Gillian O'Brien
Company Number
NI633825 (Northern Ireland)
Registered Office
Sunnyside : Dooard Road Carran West Garrison Fermaangh bT93 4EP N Ireland
Accountants
MacNeary Rasdale & Co. Ltd Wellington House 30 Darling St Enniskillen Fermanagh BT74 7EW
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Accountants' report to the Board of Directors on the unaudited financial statements of CARTY O'BRIEN LTD for the year ended 30 September 2025
In accordance with our engagement letter dated 1 June 2026, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and information and explanations you have given to us.
This report is made solely to the company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company's Board of Directors that we have done so and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's Board of Directors as a body, for our work or for this report.
We have carried out this engagement in accordance with guidance issued by the Chartered Accountants Ireland and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.
You have acknowledged on the balance sheet for the year ended 30 September 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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 financial statements.
MacNeary Rasdale & Co. Ltd Chartered Accountants Wellington House 30 Darling St Enniskillen Fermanagh BT74 7EW 20 August 2026
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CARTY O'BRIEN LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,614 
3,614 
Current assets
Cash at bank and in hand
142,240 
142,968 
Creditors: amounts falling due within one year
5
(216,774)
(216,774)
Net current liabilities
(74,534)
(73,806)
Net liabilities
(70,920)
(70,192)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(71,120)
(70,392)
Shareholders' funds
(70,920)
(70,192)
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2026 and were signed on its behalf by
David O'Brien Director Company Registration No. NI633825
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CARTY O'BRIEN LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
CARTY O'BRIEN LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI633825. The registered office is Sunnyside : Dooard Road, Carran West, Garrison, Fermaangh, bT93 4EP, N Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
23,075 
10,205 
33,280 
At 30 September 2025
23,075 
10,205 
33,280 
Depreciation
At 1 October 2024
20,663 
9,003 
29,666 
At 30 September 2025
20,663 
9,003 
29,666 
Net book value
At 30 September 2025
2,412 
1,202 
3,614 
At 30 September 2024
2,412 
1,202 
3,614 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
124,500 
124,500 
Loans from directors
92,274 
92,274 
216,774 
216,774 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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