## _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