Company registration number:
NI692706
TORRENT INDUSTRIAL SERVICES LTD
Trading as
TORRENT INDUSTRIAL SERVICES LTD
Unaudited filleted financial statements
30 November 2025
TORRENT INDUSTRIAL SERVICES LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
TORRENT INDUSTRIAL SERVICES LTD
Directors and other information
|
|
|
|
Directors |
Mrs. Nuala McCann |
|
|
Mr Dermot McCann |
|
|
|
|
|
|
|
Company number |
NI692706 |
|
|
|
|
|
|
|
Registered office |
2nd Floor The Cornmill |
|
|
Coalisland |
|
|
Tyrone |
|
|
Northern Ireland |
|
|
BT71 4LP |
|
|
|
|
|
|
|
Business address |
2nd Floor The Cornmill |
|
|
Coalisland, |
|
|
Tyrone |
|
|
Northern Ireland |
|
|
BT71 4LP |
|
|
|
|
|
|
|
Accountants |
Corr & Corr |
|
|
2nd Floor The Cornmill |
|
|
Coalisland Co |
|
|
Tyrone |
|
|
Northern Ireland |
|
|
BT714LP |
|
|
|
TORRENT INDUSTRIAL SERVICES LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of TORRENT INDUSTRIAL SERVICES LTD
Year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of TORRENT INDUSTRIAL SERVICES LTD for the year ended 30 November 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of TORRENT INDUSTRIAL SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 1 December 2025. Our work has been undertaken solely to prepare for your approval the financial statements of TORRENT INDUSTRIAL SERVICES LTD and state those matters that we have agreed to state to the board of directors of TORRENT INDUSTRIAL SERVICES LTD as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TORRENT INDUSTRIAL SERVICES LTD and its board of directors as a body for our work or for this report.
It is your duty to ensure that TORRENT INDUSTRIAL SERVICES LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of TORRENT INDUSTRIAL SERVICES LTD. You consider that TORRENT INDUSTRIAL SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of TORRENT INDUSTRIAL SERVICES LTD. 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 statutory financial statements.
Corr & Corr
2nd Floor The Cornmill
Coalisland Co
Tyrone
Northern Ireland
BT714LP
27 August 2026
TORRENT INDUSTRIAL SERVICES LTD
Statement of financial position
30 November 2025
|
|
|
2025 |
|
|
2024 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Called up share capital not paid |
|
|
|
100 |
|
|
100 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
110,978 |
|
|
138,722 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
149,525 |
|
|
157,590 |
|
|
Prepayments and accrued income |
|
|
3,698 |
|
|
3,634 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
153,223 |
|
|
161,224 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
72,721) |
|
|
(
72,797) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
80,502 |
|
|
88,427 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
191,580 |
|
|
227,249 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
71,254) |
|
|
(
94,931) |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
14,750) |
|
|
(
14,750) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
105,576 |
|
|
117,568 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
105,576 |
|
|
117,568 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
TORRENT INDUSTRIAL SERVICES LTD
Year ended 30 November 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2024:
2
).
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 responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
27 August 2026
, and are signed on behalf of the board by:
Mrs. Nuala McCann
Mr Dermot McCann
Director
Director
Company registration number:
NI692706
The company is a private company limited by shares, registered in Northern Ireland.