Company registration number:
NI654842
AAA BIOMASS SERVICES LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 August 2025
AAA BIOMASS SERVICES LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
_________________________________________________________________________________________
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AAA BIOMASS SERVICES LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
_________________________________________________________________________________________
Company Information
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Directors |
Mr Oliver McKernan |
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Company number |
NI654842 |
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Registered office |
15b Molesworth Street |
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Cookstown |
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Tyrone |
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BT80 8NX |
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Accountant |
A McCrory & Co Ltd |
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15b Molesworth Street |
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Cookstown |
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Co Tyrone |
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BT80 8NX |
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AAA BIOMASS SERVICES LTD
STATEMENT OF FINANCIAL POSITION
31 AUGUST 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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125,969 |
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140,755 |
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_______ |
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_______ |
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Current assets |
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15,859 |
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19,638 |
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Creditors: amounts falling due within one year |
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(
115,252) |
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(
113,298) |
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_______ |
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_______ |
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Net current liabilities |
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(
99,393) |
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(
93,660) |
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_______ |
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_______ |
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Total assets less current liabilities |
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26,576 |
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47,095 |
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Creditors: amounts falling due after more than one year |
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(
70,444) |
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(
85,423) |
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Accruals and deferred income |
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(
1,350) |
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(
1,350) |
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_______ |
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_______ |
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Net liabilities |
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(
45,218) |
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(
39,678) |
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_______ |
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_______ |
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Capital and reserves |
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(
45,218) |
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(
39,678) |
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_______ |
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_______ |
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AAA BIOMASS SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
_________________________________________________________________________________________
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
1
).
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts 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 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:
Mr Oliver McKernan
Director
Company registration number:
NI654842
The company is a private company limited by shares, registered in NI.