NEWRY FOOD CENTRE LIMITED

Company Registration Number:
NI611429 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

NEWRY FOOD CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

NEWRY FOOD CENTRE LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 147,587 171,822
Total fixed assets: 147,587 171,822
Current assets
Stocks: 70,200 76,845
Debtors:   129,454 128,543
Cash at bank and in hand: 239,225 200,698
Total current assets: 438,879 406,086
Creditors: amounts falling due within one year:   (269,848) (262,313)
Net current assets (liabilities): 169,031 143,773
Total assets less current liabilities: 316,618 315,595
Total net assets (liabilities): 316,618 315,595
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 316,518 315,495
Shareholders funds: 316,618 315,595

The notes form part of these financial statements

NEWRY FOOD CENTRE LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2026
and signed on behalf of the board by:

Name: Colette Byrne
Status: Director

The notes form part of these financial statements

NEWRY FOOD CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEWRY FOOD CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 24 24

NEWRY FOOD CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 873,068
Additions 26,445
At 31 March 2026 899,513
Depreciation
At 01 April 2025 701,246
Charge for year 50,680
At 31 March 2026 751,926
Net book value
At 31 March 2026 147,587
At 31 March 2025 171,822