2 2 SPOC Homes Limited NI654218 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is investment in property Digita Accounts Production Advanced 6.30.9574.0 true NI654218 2023-08-01 2024-07-31 NI654218 2024-07-31 NI654218 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 NI654218 bus:Micro-entities 2023-08-01 2024-07-31 NI654218 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 NI654218 bus:FilletedAccounts 2023-08-01 2024-07-31 NI654218 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 NI654218 bus:RegisteredOffice 2023-08-01 2024-07-31 NI654218 bus:Director2 2023-08-01 2024-07-31 NI654218 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI654218 bus:Agent1 2023-08-01 2024-07-31 NI654218 countries:NorthernIreland 2023-08-01 2024-07-31 NI654218 2022-08-01 2023-07-31 NI654218 2023-07-31 NI654218 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: NI654218

SPOC Homes Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

SPOC Homes Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SPOC Homes Limited

Company Information

Director

Mr Sean Pearse O'Callaghan

Registered office

6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

Solicitors

Sheridan & Leonard
19-21 High Street
Belfast
Co Antrim
BT1 2AA

Accountants

Hopper & Co 6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

SPOC Homes Limited

(Registration number: NI654218)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

21,767

22,946

Current assets

93,754

30,567

Creditors: Amounts falling due within one year

(134,476)

(76,802)

Net current liabilities

(40,722)

(46,235)

Total assets less current liabilities

(18,955)

(23,289)

Accruals and deferred income

(1,550)

(1,430)

 

(20,505)

(24,719)

Capital and reserves

(20,505)

(24,719)

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

These financial statements were authorised for issue by the director on 24 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 July 2025
 

 

SPOC Homes Limited

(Registration number: NI654218)
Balance Sheet as at 31 July 2024

.........................................
Mr Sean Pearse O'Callaghan
Director