COMPANY REGISTRATION NUMBER:
NI701759
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Glenhull Plumbing Services Ltd |
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Filleted Unaudited Financial Statements |
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Glenhull Plumbing Services Ltd |
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Year ended 30 September 2024
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Report to the director on the preparation of the unaudited statutory financial statements |
1 |
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Statement of financial position and the notes to the financial statements |
2 |
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Glenhull Plumbing Services Ltd |
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Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
Glenhull Plumbing Services Ltd |
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Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Glenhull Plumbing Services Ltd for the Year ended 30 September 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. Our work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
CLAREMOUNT
Chartered accountants
1b Brookmount Crescent
Omagh
Co Tyrone
BT78 5HG
13 June 2025
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Glenhull Plumbing Services Ltd |
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Statement of Financial Position |
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30 September 2024
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2024 |
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£ |
£ |
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Fixed assets |
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28,461 |
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-------- |
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Creditors: amounts falling due within one year |
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184,076 |
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--------- |
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Net current assets |
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41,230 |
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-------- |
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Total assets less current liabilities |
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69,691 |
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Provisions for liabilities |
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881 |
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Accruals and deferred income |
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2,730 |
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-------- |
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66,080 |
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-------- |
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Capital and reserves |
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66,080 |
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-------- |
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Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the Year amounted to
3
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For the Year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the Year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These 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
13 June 2025
, and are signed on behalf of the board by:
Company registration number:
NI701759
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 190 Broughderg Road, Glenhull, Omagh, BT79 8HW, Tyrone.