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