ARDBOE COMMUNITY PROJECTS LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2025
ARDBOE COMMUNITY PROJECTS LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2025 CONTENTS PAGE Income statement Statement of financial position Detailed income slatement
ARDBOE COMMUNITY PROJECTS LTD INCOME STATEMENT FOR THE YEAR ENDED 31 JULY 2025 2025 2024 Tumover Other charges 7,060 5,632 (7,339) (2,838) (Lossyprofit {279) 2.794
OE COMMUNITY PROJECTS LTD STATEMENT OF FINANCIAL POSITION AS AT 31 JULY 2025 Current assets 2025 Creditors: amounts falling due within one year 2024 5,536 Net ¢urr•nt assets 5,795 (120) (100> Total assèts less current Ilabllltles Net assets 5,416 5,695 5,416 5,695 5.416 5.695 Capital and reserves 5,416 NOTES TO THE ACCOUNTS 1 Statutory infomiation 5.695 Ardboe Community Projects Ltd is a private company, limited by shares, regislered in Northern Ireland, registration number N1051210. The registered office is Ardboe Parish Centre, Mullanahoe Road,Ardboe. Dungannon, Co Tyrone, BT715BH. 2 Average number of employees During the year the average number of employees was O {2024: 01. For the year ending 31 July 2025 the company was entitled to ex&mption from audit under section 477 of the Companies Act 2006 relats'ng to small companies. The members have not required the company io obtain an audit in accordance with section 476 of trie Companies Act 2006. The directors acknowledge their responsibililies for complying wilh the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance wlth the micro-entlty provisions of the Compani&s Act 2006 and FRS 105. The Financial Reporting standard applicable to the Micro-enlilies Regime. Approv6d by the board on 2 April 2026 CG¥honQ GoL* Catherine Gallagher Director Company Registration No. NIO51210
ARDBOE COMMUNITY PROJECTS LTD DETAILED INCOME STATEMENT FOR THE YEAR ENDED 31 JULY 2025 Turnover Fees This schedule does not form part of the 51alulory accounts. 2025 2024 Other Bank charges Insurance Accountancy fees Other direct costs 7.060 5.632 24 569 120 6.626 23 569 100 2.146 (Loss)Iprofit on ordinary actlvltle8 before taxation 7,339 2.838 {2791 2,794