Registration number: NI057349

Alternative Wedding Cars NI Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Alternative Wedding Cars NI Ltd

Company Information

Director

Mr Mike Barr

Company secretary

Mrs Dorothy Barr

Registered office

6 Doagh Road Ballyclare Co Antrim BT39 9BG

Accountants

TB Millar & Co Chartered Accountants6 Doagh Road Ballyclare Co Antrim BT39 9BG

Alternative Wedding Cars NI Ltd

(Registration number: NI057349)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	16,088	17,620
Current assets	38,489	32,542
Prepayments and accrued income	-	3,095
Creditors: Amounts falling due within one year	(38,525)	(35,602)
Net current (liabilities)/assets	(36)	35
Total assets less current liabilities	16,052	17,655
Provisions for liabilities	(3,057)	(3,347)
Accruals and deferred income	(1,170)	(1,110)
	11,825	13,198
Capital and reserves	11,825	13,198

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

These financial statements were authorised for issue by the director on 8 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Alternative Wedding Cars NI Ltd

(Registration number: NI057349)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 8 September 2026
 

......................................... Mr Mike Barr Director