Docusign Envelope ID: 6145C622-A5BE-4A3E-8F61-574CD9CAFA2F
## **Company registration number: NI640450**
**Portadown Cares Company limited by guarantee**
## **Unaudited filleted financial statements**
**31 May 2025**
Docusign Envelope ID: 6145C622-A5BE-4A3E-8F61-574CD9CAFA2F
## **Portadown Cares Company limited by guarantee**
|**Contents**||
|---|---|
||**Page**|
|Directors and other information|**1**|
|Statement of financial position and notes to the financial statements|**2 - 3**|
Docusign Envelope ID: 6145C622-A5BE-4A3E-8F61-574CD9CAFA2F
## **Portadown Cares Company limited by guarantee**
**Directors and other information**
**Directors** Mrs Tracie Jenkinson Mrs Catherine McCormick Mr Scott McCann Miss Kirstie Toman Mr Johnathan Surgeonor Ms Kim Bailie Mrs Patrice Tifney **Company number** NI640450 **Registered office** 30 Whitesides Hill Portadown Armagh BT62 3RJ **Accountants** JSR 44 Blackisland Road Annaghmore Portadown Co Armagh BT62 1NE **Bankers** Ulster Bank 20 High Street Portadown Co Armagh BT62 1HU
**Page 1**
Docusign Envelope ID: 6145C622-A5BE-4A3E-8F61-574CD9CAFA2F
## **Portadown Cares Company limited by guarantee**
## **Statement of financial position 31 May 2025**
|Fixed assets
Current assets
Creditors: amounts falling due within one year
**Net current liabilities**
**Total assets less current liabilities**
Accruals and deferred income
**Net assets**
**Capital and reserves**
**Notes to the financial statements**|**2025**
**£**
128,902
7,222
)
(51,145
)
(43,923
84,979
)
(2,730
82,249
82,249|2024
£
132,095
6,820
)
(58,409
)
(51,589
80,506
)
(2,050
78,456
78,456|
|---|---|---|
## **1. Employee numbers**
The average number of persons employed by the company during the year amounted to 4 (2024: 3).
**Page 2**
Docusign Envelope ID: 6145C622-A5BE-4A3E-8F61-574CD9CAFA2F
## **Portadown Cares Company limited by guarantee**
## **Statement of financial position (continued) Year ended 31 May 2025**
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2026, and are signed on behalf of the board by:
**Mrs Tracie Jenkinson Mrs Patrice Tifney** Director Director
Company registration number: NI640450
The company is a private company limited by guarantee, registered in Northern Ireland.
**Page 3**