Company registration number:
NI710574
DUCATI ANTRIM LTD
Unaudited filleted financial statements
31 March 2026
DUCATI ANTRIM LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
DUCATI ANTRIM LTD
Directors and other information
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Directors |
Mr Timothy Murray |
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Mr William Lyons |
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Company number |
NI710574 |
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Registered office |
Seymour Street |
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Ballymoney |
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Co Antrim |
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BT53 6JR |
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Business address |
The Mill |
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Seymour Street |
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Ballymoney |
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Co Antrim |
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BT53 6JR |
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Accountants |
RJ Nixon & Co |
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18 Hopefield Park |
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Portrush |
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Co Antrim |
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BT56 8SW |
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DUCATI ANTRIM LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of DUCATI ANTRIM LTD
Year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DUCATI ANTRIM LTD for the year ended 31 March 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of DUCATI ANTRIM LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of DUCATI ANTRIM LTD and state those matters that we have agreed to state to the board of directors of DUCATI ANTRIM LTD as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DUCATI ANTRIM LTD and its board of directors as a body for our work or for this report.
It is your duty to ensure that DUCATI ANTRIM LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DUCATI ANTRIM LTD. You consider that DUCATI ANTRIM LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of DUCATI ANTRIM LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
RJ Nixon & Co
Chartered Accountants
18 Hopefield Park
Portrush
Co Antrim
BT56 8SW
7 October 2026
DUCATI ANTRIM LTD
Statement of financial position
31 March 2026
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2026 |
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£ |
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Fixed assets |
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678,400 |
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_______ |
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Current assets |
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175 |
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Creditors: amounts falling due within one year |
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(
76,453) |
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_______ |
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Net current liabilities |
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(
76,278) |
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_______ |
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Total assets less current liabilities |
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602,122 |
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Creditors: amounts falling due after more than one year |
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(
582,061) |
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Accruals and deferred income |
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(
500) |
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_______ |
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Net assets |
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19,561 |
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Capital and reserves |
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19,561 |
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_______ |
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DUCATI ANTRIM LTD
Year ended 31 March 2026
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Timothy Murray |
(
5,100) |
(
675) |
(
5,775) |
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Mr William Lyons |
(
5,100) |
(
675) |
(
5,775) |
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(
10,200) |
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1,350) |
(
11,550) |
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_______ |
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For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
07 October 2026
, and are signed on behalf of the board by:
Mr Timothy Murray
Director
The company is a private company limited by shares, registered in Northern Ireland.