Aughacullion Limited iXBRL

Aughacullion Limited

Unaudited Financial Statements

for the financial year ended 31 December 2025

Aughacullion Limited

Company Registration Number: NI663061

BALANCE SHEET

as at 31 December 2025

	2025	2024
	£	£

Fixed Assets	128,667	100
	─────────	─────────
Current assets	1,384,434	1,205,704
Creditors: amounts falling due within one year	(82,085)	(42,314)
	─────────	─────────
Net Current Assets	1,302,349	1,163,390
	─────────	─────────
Total Assets less Current Liabilities	1,431,016	1,163,490
Accruals and deferred income	(658)	(658)
	─────────	─────────
Net Assets	1,430,358	1,162,832
	═════════	═════════

Capital and Reserves	1,430,358	1,162,832
	═════════	═════════

Notes to the Financial statements

General Information

Aughacullion Limited is a private company limited by shares incorporated in Northern Ireland. The registered number of the company is NI663061. The registered office of the company is 75-77 Main Street, Castlewellan, Co. Down, BT31 9DQ, Northern Ireland which is also the principal place of business of the company.

The financial statements cover the individual entity for the 12 month period to the 31 December 2025.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

Employees

The company had no employees in this or the comparative financial period.

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.

Approved by the Board on 21 July 2026 and signed on its behalf by:

________________________________

John Shilliday

Director