COMPANY REGISTRATION NUMBER:
NI673940
|
P Connolly Car Sales NI Limited |
|
|
Filleted Unaudited Financial Statements |
|
|
P Connolly Car Sales NI Limited |
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Statement of Financial Position |
|
30 November 2025
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2025 |
2024 |
|
£ |
£ |
|
Current assets |
52,626 |
52,626 |
|
|
|
|
Creditors: amounts falling due within one year |
35,606 |
35,006 |
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-------- |
-------- |
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Net current assets |
17,020 |
17,620 |
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-------- |
-------- |
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Total assets less current liabilities |
17,020 |
17,620 |
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|
|
|
Accruals and deferred income |
540 |
540 |
|
-------- |
-------- |
|
16,480 |
17,080 |
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-------- |
-------- |
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|
|
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Capital and reserves |
16,480 |
17,080 |
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-------- |
-------- |
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Notes to the financial statements
1.
General information
The company is a private company limited by shares, registered in Northern Ireland. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
2.
Employees
The average monthly number employees, including directors, during the financial year was 0, (2024 - 0).
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' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These 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
20 July 2026
, and are signed on behalf of the board by:
Company registration number:
NI673940
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 84 Glenelly Road, Plumbridge, Co Tyrone, BT79 8LD.