O'Boyle Accounting & Tax Ltd
BUSINESS ADVISORS • CHARTERED ACCOUNTANT • TAX CONSULTANTS
Mrs Jennie Liggett C/O Carrowdore Primary Schoo Castle Place Carrowdore Co Down BT22 2JJ Carrowdore Early Years and Community Development
25 November 2025
Dear Jennie,
Accounts for Period ended 31/08/2025
Please find attached final accounts for Carrowdore Early Years and Community Development Centre for the period ended 31/08/2025 [including abbreviated accounts if appropriate].
Thank you for reviewing the attached carefully and for giving your approval to O'Boyle Accounting & Taxation Ltd to file these Accounts on-line with Companies House and with HMRC.
Please do not hesitate to contact us if you have any queries.
Yours sincerely,
Gerry O'Boyle and Laurence Wright O'Boyle Accounting & Tax Ltd Chartered Management Accountants
O'Boyle Accounting & Taxation Ltd 4 Bingham Street, Bangor, BT20 5DW www.oboyleaccounting.com - Email: info@oboyleaccounting.com Tel: 02891453212
Carrowdore Early Years and Community Development Centre
Company No. NI042818
Unaudited Accounts
31 August 2025
Carrowdore Early Years and Community Development Centre Contents
| Page | |
|---|---|
| Numbers | |
| Company Information | 2 |
| Director's Report | 3 |
| Income & Expenditure Account | 4 |
| Balance Sheet | 5 |
Page 1
Carrowdore Early Years and Community Development Centre Company Information
Director
J. Liggett
Registered Office
C/O Carrowdore Primary Schoo Castle Place Carrowdore Co Down BT22 2JJ
Accountants
OBoyle Accounting & Tax Ltd 4 Bingham Street Bangor BT20 5DW
Page 2
Carrowdore Early Years and Community Development Centre Income and Expenditure Account
for the year ended 31 August 2025
| for the year ended 31 August 2025 | ||
|---|---|---|
| Turnover Other income Staff costs Other charges Surplus before tax for the financial year Tax Surplus for the financial year |
2025 | 2024 |
| £ | £ | |
| 97,399 2 (68,603) (17,490) 11,308 - 11,308 |
- - - - |
|
| - - |
||
| - |
The company did not trade during the prior period. During the period the company received no income and incurred no expenditure and therefore made neither surplus nor deficit.
Page 3
Carrowdore Early Years and Community Development Centre Balance Sheet
at 31 August 2025
| at 31 August 2025 | ||
|---|---|---|
| Company No. NI042818 Fixed assets Current assets Net current assets Total assets less current liabilities Creditors: Amounts falling due after more than one year Reserves NOTES TO THE ACCOUNTS 1 Basis of preparation |
2025 £ 56,000 19,119 19,119 75,119 (12,760) 62,359 62,359 |
2024 £ 56,000 7,811 |
| 7,811 | ||
| 63,811 | ||
| (12,760) | ||
| 51,051 | ||
| 51,051 | ||
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2 Employees
| Employees | ||
|---|---|---|
| 2025 | 2024 | |
| Number | Number | |
| The average monthly number of employees (including directors) during the year was: |
6 | 6 |
3 Additional information
Carrowdore Early Years and Community Development Centre is a private company limited by guarantee and incorporated in Northern Ireland.
Its registered number is: NI042818
Its registered office is:
C/O Carrowdore Primary Schoo
Castle Place
Carrowdore
Co Down BT22 2JJ
For the year ended 31 August 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts were approved by the board of directors on 25 November 2025 and signed on its behalf by:
J. Liggett - Director
Page 4
Carrowdore Early Years and Community Development Centre Detailed Balance Sheet Notes
for the year ended 31 August 2025
| 1 Fixed assets Tangible fixed assets 2 Tangible fixed assets Cost At 1 September 2024 At 31 August 2025 Depreciation Net book values At 31 August 2025 At 31 August 2024 Cost At 1 September 2024 At 31 August 2025 Depreciation Net book values At 31 August 2025 At 31 August 2024 3 Current assets Cash at bank and in hand 4 Creditors: amounts falling due after more than one year Other creditors |
2025 £ 56,000 |
Total Property £ 56,000 |
2024 £ 56,000 |
|---|---|---|---|
| 56,000 | 56,000 | ||
| 2025 £ |
Total £ 56,000 |
||
| 56,000 | 56,000 | ||
| 56,000 | 56,000 | ||
| 56,000 | 56,000 | ||
| Land and buildings £ 56,000 |
Total Property £ 56,000 |
||
| 56,000 | 56,000 | ||
| 56,000 | 56,000 | ||
| 56,000 | 56,000 | ||
| 2024 £ |
|||
| 19,119 | 7,811 | ||
| 19,119 | 7,811 | ||
| 2025 £ 12,760 |
2024 £ 12,760 |
||
| 12,760 | 12,760 |
Page 5
Carrowdore Early Years and Community Development Centre Detailed Balance Sheet Notes
5 Reserves
| Reserves | |
|---|---|
| At 1 September 2024 Surplus for the period At 31 August 2025 |
Income and Expenditure account |
| £ | |
| 51,051 | |
| 11,308 | |
| 62,359 | |
Page 6
Carrowdore Early Years and Community Development Centre Detailed Income and Expenditure Account for the year ended 31 August 2025
| Turnover Other income Other interest receivable Bank interest receivable Total Other income Staff costs Salaries/wages Other charges Premises costs Premises repairs and maintenance General administrative costs Bank charges Stationery and printing Sundry expenses Total Other charges Surplus before tax for the financial year |
2025 | 2024 |
|---|---|---|
| £ | £ | |
| 97,399 | - | |
| 2 2 2 2 68,603 68,603 17,490 2,239 2,239 399 10,023 4,829 15,251 17,490 11,308 |
- - |
|
| - | ||
| - | ||
| - | ||
| - | ||
| - - |
||
| - | ||
| - - - |
||
| - | ||
| - | ||
| - | ||
The company did not trade during the prior period. During the period the company received no income and incurred no expenditure and therefore made neither surplus nor deficit.
Page 7