Company Registration No. NI041856 (Northern Ireland)
IRP Commerce Limited
Unaudited accounts
for the year ended 31 December 2025
IRP Commerce Limited
Unaudited accounts
Contents
IRP Commerce Limited
Company Information
for the year ended 31 December 2025
Directors
Daniel Loughlin
William Bailie
Company Number
NI041856 (Northern Ireland)
Registered Office
CONCOURSE BUILDING 3 CATALYST INC
QUEENS ROAD
BELFAST
COUNTY ANTRIM
BT3 9DT
Accountants
Nuvem 9 Ltd
The Mount Business Centre
Woodstock Link
Belfast
County Antrim
BT6 8DD
IRP Commerce Limited
Statement of financial position
as at 31 December 2025
Tangible assets
18,617
21,073
Cash at bank and in hand
275,507
277,667
Creditors: amounts falling due within one year
(262,247)
(318,973)
Net current assets
543,400
529,774
Net assets
562,017
550,847
Called up share capital
100
100
Share premium
10,022
10,022
Capital redemption reserve
5
5
Profit and loss account
551,890
540,720
Shareholders' funds
562,017
550,847
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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by
Daniel Loughlin
Director
Company Registration No. NI041856
IRP Commerce Limited
Notes to the Accounts
for the year ended 31 December 2025
IRP Commerce Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI041856. The registered office is CONCOURSE BUILDING 3 CATALYST INC, QUEENS ROAD, BELFAST, COUNTY ANTRIM, BT3 9DT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Computer equipment
At 31 December 2025
141,588
At 31 December 2025
122,971
At 31 December 2025
18,617
At 31 December 2024
21,073
IRP Commerce Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
273,275
186,759
Accrued income and prepayments
216,857
285,182
Other debtors
40,008
99,139
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
56,145
104,510
Taxes and social security
20,654
23,262
Other creditors
4,542
3,881
Allotted, called up and fully paid:
9,851 Ordinary shares of £0.01 each
98.51
98.51
202 Ordinary A shares of £0.01 each
2.02
2.02
8
Average number of employees
During the year the average number of employees was 13 (2024: 15).