COMCO PLASTICS (BELFAST) LIMITED

Company Registration Number:
NI606655 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

COMCO PLASTICS (BELFAST) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

COMCO PLASTICS (BELFAST) LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 226,213 214,928
Total fixed assets: 226,213 214,928
Current assets
Stocks: 411,462 335,145
Debtors:   950,833 844,199
Cash at bank and in hand: 1,068,128 1,095,132
Total current assets: 2,430,423 2,274,476
Creditors: amounts falling due within one year:   (831,260) (736,248)
Net current assets (liabilities): 1,599,163 1,538,228
Total assets less current liabilities: 1,825,376 1,753,156
Total net assets (liabilities): 1,825,376 1,753,156
Capital and reserves
Called up share capital: 100 100
Share premium account: 500,979 500,979
Profit and loss account: 1,324,297 1,252,077
Shareholders funds: 1,825,376 1,753,156

The notes form part of these financial statements

COMCO PLASTICS (BELFAST) LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 March 2026
and signed on behalf of the board by:

Name: Conor O'Neill
Status: Director

The notes form part of these financial statements

COMCO PLASTICS (BELFAST) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMCO PLASTICS (BELFAST) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 20 19

COMCO PLASTICS (BELFAST) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 599,804
Additions 48,325
Disposals (150,495)
At 31 December 2025 497,634
Depreciation
At 01 January 2025 384,876
Charge for year 37,040
On disposals (150,495)
At 31 December 2025 271,421
Net book value
At 31 December 2025 226,213
At 31 December 2024 214,928

COMCO PLASTICS (BELFAST) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Related party transactions

Name of the related party:
Relationship:
Rent of Premises
Description of the Transaction: The company paid rent of 55,000 (2024: £55,000) to the O'Neill family pension scheme for the rent of the premises it operated from. Michael O'Neill, Conor O'Neill and Brian O'Neill are directors of the company and members of the pension scheme.
£
Balance at 01 January 2025 0
Balance at 31 December 2025 0