1 November 2024 false No description of principal activity Taxfiler 2024.6 NI691580 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI691580 2024-10-31 NI691580 2024-11-01 2025-10-31 NI691580 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 NI691580 business:FilletedAccounts 2024-11-01 2025-10-31 NI691580 2025-10-31 NI691580 business:Director1 2024-11-01 2025-10-31 NI691580 business:RegisteredOffice 2024-11-01 2025-10-31 NI691580 2024-10-31 NI691580 core:WithinOneYear 2025-10-31 NI691580 core:WithinOneYear 2024-10-31 NI691580 core:AfterOneYear 2025-10-31 NI691580 core:AfterOneYear 2024-10-31 NI691580 countries:NorthernIreland 2024-11-01 2025-10-31 NI691580 2023-11-01 2024-10-31 NI691580 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. NI691580 (Northern Ireland)
Fermanagh Car Parts Ltd Unaudited accounts for the year ended 31 October 2025
Fermanagh Car Parts Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Fermanagh Car Parts Ltd Company Information for the year ended 31 October 2025
Director
Jason Wilkin
Company Number
NI691580 (Northern Ireland)
Registered Office
9 Hazelwood Irvinestown Enniskillen County Fermanagh BT94 1EQ Northern Ireland
Accountants
NRG Accountancy Services 16E Corlea Road Omagh County Tyrone BT78 5PT
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Fermanagh Car Parts Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
6,855
8,064
Current assets
51,357
51,160
Creditors: amounts falling due within one year
(3,080)
(9,027)
Net current assets
48,277
42,133
Total assets less current liabilities
55,132
50,197
Creditors: amounts falling due after more than one year
(44,928)
(38,766)
Net assets
10,204
11,431
Capital and reserves
10,204
11,431
NOTES TO THE ACCOUNTS
1 Statutory information
Fermanagh Car Parts Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI691580. The registered office is 9 Hazelwood, Irvinestown, Enniskillen, County Fermanagh, BT94 1EQ, Northern Ireland.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 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 25 August 2026
Jason Wilkin Director Company Registration No. NI691580
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