TEAMWEAR IRELAND LIMITED

Company Registration Number:
NI606977 (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

TEAMWEAR IRELAND LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

TEAMWEAR IRELAND LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 53,786 48,789
Total fixed assets: 53,786 48,789
Current assets
Stocks: 58,889 52,000
Debtors:   80,084 74,232
Cash at bank and in hand: 49,125 95,320
Total current assets: 188,098 221,552
Creditors: amounts falling due within one year: 4 (157,434) (193,119)
Net current assets (liabilities): 30,664 28,433
Total assets less current liabilities: 84,450 77,222
Creditors: amounts falling due after more than one year:   (15,249) (20,506)
Total net assets (liabilities): 69,201 56,716
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 69,001 56,516
Shareholders funds: 69,201 56,716

The notes form part of these financial statements

TEAMWEAR IRELAND 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 24 September 2026
and signed on behalf of the board by:

Name: Mr J Anderson
Status: Director

The notes form part of these financial statements

TEAMWEAR IRELAND 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

TEAMWEAR IRELAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 9 12

TEAMWEAR IRELAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 134,247
Additions 18,422
At 31 December 2025 152,669
Depreciation
At 01 January 2025 85,458
Charge for year 13,425
At 31 December 2025 98,883
Net book value
At 31 December 2025 53,786
At 31 December 2024 48,789

TEAMWEAR IRELAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

Ulster Bank Limited hold a fixed and floating charge over the company. The floating charge covers all the property or undertaking of the company