Registration number: NI725603

Carrick Fleet Solutions Ltd

Director's Report for the Period from 21 January 2025 to 31 March 2026

The director presents his report and the financial statements for the period from 21 January 2025 to 31 March 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 21 January 2025.

Director of the company

The director who held office during the period was as follows:

Mr Colin John Wilson (appointed 21 January 2025)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 October 2026
 

......................................... Mr Colin John Wilson Director

Carrick Fleet Solutions Ltd

(Registration number: NI725603)
Balance Sheet as at 31 March 2026

	2026 £
Current assets	10,075
Prepayments and accrued income	763
Creditors: Amounts falling due within one year	(11,265)
Total assets less current liabilities	(427)
Accruals and deferred income	(600)
	(1,027)
Capital and reserves	(1,027)

1	General information

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

The address of its registered office is:
6 Sloefield Park
Trooperslane Industrial Park
Carrickfergus
Co Antrim
BT38 8GR

These financial statements were authorised for issue by the director on 13 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

3	Related party transactions

At the year end the Company owed the related party Mauds Ice Creams Limited £11,187.

For the financial period ending 31 March 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 period 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.

Carrick Fleet Solutions Ltd

(Registration number: NI725603)
Balance Sheet as at 31 March 2026

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 October 2026
 

......................................... Mr Colin John Wilson Director