Registered Number NI624005

PASSIVE HOUSE NI LIMITED

Micro-entity Accounts

31 August 2024

PASSIVE HOUSE NI LIMITED Registered Number NI624005

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
3,701
4,618
Current Assets
66,736
84,225
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(30,135)
(29,871)
Net current assets (liabilities)
36,601
54,354
Total assets less current liabilities
40,302
58,972
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
40,302
58,972
Capital and reserves
40,302
58,972
  • For the year ending 31 August 2024 the company was entitled to exemption 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 May 2025

And signed on their behalf by:
Brendan Donaghey, Director

Footnotes:

PASSIVE HOUSE NI LIMITED Registered Number NI624005

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 1 1