2 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI657935 2024-01-01 2024-12-31 NI657935 2024-12-31 NI657935 2023-12-31 NI657935 2023-01-01 2023-12-31 NI657935 2023-12-31 NI657935 2022-12-31 NI657935 bus:Director1 2024-01-01 2024-12-31 NI657935 core:WithinOneYear 2024-12-31 NI657935 core:WithinOneYear 2023-12-31 NI657935 bus:Micro-entities 2024-01-01 2024-12-31 NI657935 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 NI657935 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 NI657935 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI657935 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: NI657935
Holywood NDT Limited
Unaudited filleted financial statements
31 December 2024
Holywood NDT Limited
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 14,443 15,269
_______ _______
Current assets 11,078 6,021
Prepayments and accrued income 1,742 1,249
_______ _______
12,820 7,270
Creditors: amounts falling due within one year ( 8,489) ( 14,054)
_______ _______
Net current assets/(liabilities) 4,331 ( 6,784)
_______ _______
Total assets less current liabilities 18,774 8,485
Accruals and deferred income ( 1,715) ( 1,700)
_______ _______
Net assets 17,059 6,785
_______ _______
Capital and reserves 17,059 6,785
_______ _______
Notes to the financial statements
Holywood NDT Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 December 2024 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 21 February 2025 , and are signed on behalf of the board by:
J Walls
Director
Company registration number: NI657935
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit 1, 212-218 Uper Newtownards Road, Belfast, BT4 3ET.