Registration number: NI035849

(Registration number: NI035849)
Statement of Financial Position as at 31 December 2025

	2025 £	2024 £
Non Current Assets	28,165	36,261
Current assets	187,881	117,928
Prepayments and accrued income	1,524	3,842
Payables Only: Amounts falling due within one year	(56,222)	(68,384)
Net current assets	133,183	53,386
Total assets less current liabilities	161,348	89,647
Payables Only: Amounts falling due after more than one year	(157,796)	(162,111)
Accruals and deferred income	(1,250)	1,900
	2,302	(70,564)
Equity	2,302	(70,564)

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
5 Willowbank Road
Millbrook
Larne
Co Antrim
BT40 2SF
Northern Ireland

These financial statements were authorised for issue by the Board on 12 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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 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 Income Statement.

(Registration number: NI035849)
Statement of Financial Position as at 31 December 2025

Approved and authorised by the Board on 12 June 2026 and signed on its behalf by:
 

......................................... Mr Robert Ian Harvey Director

......................................... Dr David Joseph McKee Director