Registration number: NI616148

Newry Caravans Ltd

(Registration number: NI616148)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	480	480
Current assets	433,454	519,008
Creditors: Amounts falling due within one year	(130,020)	(170,280)
Net current assets	303,434	348,728
Total assets less current liabilities	303,914	349,208
Creditors: Amounts falling due after more than one year	(4,286)	(14,934)
Accruals and deferred income	(500)	(500)
	299,128	333,774
Capital and reserves	299,128	333,774

Newry Caravans Ltd

(Registration number: NI616148)
Balance Sheet as at 31 January 2026

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 3).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 2 October 2026
 

......................................... Mr Joseph McCormick Director