Registration number: NI048262

Robert A Duncan & Co Ltd

Contents

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

Robert A Duncan & Co Ltd

Company Information

Directors

Mr Robert A Duncan Mrs Janet Duncan

Registered office

6 Doagh Road Ballyclare Co Antrim Northern Ireland BT39 9BG

Accountants

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

Robert A Duncan & Co Ltd

(Registration number: NI048262)
Balance Sheet as at 30 April 2026

	2026 £	2025 £
Fixed assets	122,962	50,955
Current assets	32,248	30,029
Creditors: Amounts falling due within one year	(32,300)	(26,631)
Net current (liabilities)/assets	(52)	3,398
Total assets less current liabilities	122,910	54,353
Provisions for liabilities	(12,001)	(5,728)
Accruals and deferred income	(970)	(920)
	109,939	47,705
Capital and reserves	109,939	47,705

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
Northern Ireland

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

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 30 April 2026 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 September 2026 and signed on its behalf by:
 

Robert A Duncan & Co Ltd

(Registration number: NI048262)
Balance Sheet as at 30 April 2026

......................................... Mr Robert A Duncan Director

......................................... Mrs Janet Duncan Director