Registered Number NI724354

FARRELL SERVICES N.I. LTD

Micro-entity Accounts

31 December 2025

FARRELL SERVICES N.I. LTD Registered Number NI724354

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025
£
Called up share capital not paid
-
Fixed Assets
40,000
Current Assets
20,289
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(19,774)
Net current assets (liabilities)
515
Total assets less current liabilities
40,515
Creditors: amounts falling due after more than one year
(39,321)
Provisions for liabilities
0
Accruals and deferred income
0
Total net assets (liabilities)
1,194
Capital and reserves
1,194
  • For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2026

And signed on their behalf by:
Shane Farrell, Director

FARRELL SERVICES N.I. LTD Registered Number NI724354

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025
Average number of employees during the period 1