1 September 2024 false No description of principal activity Taxfiler 2024.6 NI620022 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI620022 2024-08-31 NI620022 2024-09-01 2025-08-31 NI620022 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI620022 business:FilletedAccounts 2024-09-01 2025-08-31 NI620022 2025-08-31 NI620022 business:Director1 2024-09-01 2025-08-31 NI620022 business:RegisteredOffice 2024-09-01 2025-08-31 NI620022 2024-08-31 NI620022 core:WithinOneYear 2025-08-31 NI620022 core:WithinOneYear 2024-08-31 NI620022 core:AfterOneYear 2025-08-31 NI620022 core:AfterOneYear 2024-08-31 NI620022 countries:NorthernIreland 2024-09-01 2025-08-31 NI620022 2023-09-01 2024-08-31 NI620022 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. NI620022 (Northern Ireland)
CLONALIG STORES LTD. Unaudited accounts for the year ended 31 August 2025
CLONALIG STORES LTD. Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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CLONALIG STORES LTD. Company Information for the year ended 31 August 2025
Director
Patrick Blessing
Company Number
NI620022 (Northern Ireland)
Registered Office
200A CONCESSION ROAD CONCESSION ROAD CROSSMAGLEN NEWRY COUNTY DOWN BT35 9JD
Accountants
BHP ACCOUNTANTS LTD 5 SUGARHOUSE QUAY NEWRY BT35 6HZ
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CLONALIG STORES LTD. Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
89,913
51,220
Current assets
593,359
532,479
Creditors: amounts falling due within one year
(390,069)
(360,477)
Net current assets
203,290
172,002
Total assets less current liabilities
293,203
223,222
Creditors: amounts falling due after more than one year
(7,407)
(17,168)
Accruals and deferred income
(5,550)
(3,650)
Net assets
280,246
202,404
Capital and reserves
280,246
202,404
NOTES TO THE ACCOUNTS
1 Statutory information
CLONALIG STORES LTD. is a private company, limited by shares, registered in Northern Ireland, registration number NI620022. The registered office is 200A CONCESSION ROAD, CONCESSION ROAD CROSSMAGLEN, NEWRY, COUNTY DOWN, BT35 9JD.
2 Average number of employees
During the year the average number of employees was 7 (2024: 7).
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 August 2026
Patrick Blessing Director Company Registration No. NI620022
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