Caburco Limited Company accounts

COMPANY REGISTRATION NUMBER: NI625629

Caburco Limited

Unaudited Financial Statements

31 December 2025

Caburco Limited

Financial Statements

Year ended 31 December 2025

Contents	Page

Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements	1

Income statement	2

Statement of financial position and the notes to the financial statements	3

Caburco Limited

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Caburco Limited

Year ended 31 December 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 Caburco Limited for the year ended 31 December 2025, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Caburco Limited, as a body, in accordance with the terms of our engagement letter dated 9 March 2016. Our work has been undertaken solely to prepare for your approval the financial statements of Caburco Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Caburco Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Caburco Limited 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 Caburco Limited. You consider that Caburco Limited 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 Caburco Limited. 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.

PATRICK DURKAN & CO Chartered Certified Accountants

Office 8 Springrowth House Balliniska Road Derry BT48 0GG

2 September 2026

Caburco Limited

Income Statement

Year ended 31 December 2025

	2025	2024
	£	£
Turnover	36,581	37,546

Staff costs	15,433	14,925

Other charges	6,828	7,199

Tax	2,721	2,930

	--------	--------
Profit	11,599	12,492
	--------	--------

Caburco Limited

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	231,042	231,042
	---------	---------

Current assets	5,744	8,259

Creditors: amounts falling due within one year	163,992	174,620
	---------	---------
Net current liabilities	( 158,248)	( 166,361)
	---------	---------
Total assets less current liabilities	72,794	64,681

Accruals and deferred income	1,251	2,737
	--------	--------
	71,543	61,944
	--------	--------

Capital and reserves	71,543	61,944
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Directors' advances, credits and guarantees

No advances, credits or guarantees were given by the company on behalf of the directors for the year ended 31st December 2025 (2024: Nil)

For the 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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 2 September 2026 , and are signed on behalf of the board by:

Mrs C Burke	Mr P Burke
Director	Director

Company registration number: NI625629

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 203 Atlantic Quay, 110-114 Strand Road, Londonderry, BT48 7NR, Northern Ireland.