Company Registration No. NI622420 (Northern Ireland)
CAOLDRUM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
CAOLDRUM LIMITED
COMPANY INFORMATION
Directors
Mr M Flanigan
Ms P O'Hare
Company number
NI622420
Registered office
6 Knockbreda Road
Belfast
Northern Ireland
BT6 0JA
Accountants
Bridge, Chartered Accountants
Unit G
Forestview Office
Purdy's Lane
Belfast
BT8 7AR
CAOLDRUM LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
235,365
241,400
Current assets
142,857
180,315
Creditors: amounts falling due within one year
(196,729)
(243,669)
Net current liabilities
(53,872)
(63,354)
Total assets less current liabilities
181,493
178,046
Net assets
181,493
178,046
Capital and reserves
181,493
178,046
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
Caoldrum Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 6 Knockbreda Road, Belfast, Northern Ireland, BT6 0JA.
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
CAOLDRUM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 October 2026 and are signed on its behalf by:
Mr M Flanigan
Director
Company registration number NI622420 (Northern Ireland)