0 0 Horsepark Wind Ltd NI633997 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Generation of Electricity Digita Accounts Production Advanced 6.30.9574.0 true NI633997 2024-04-01 2025-03-31 NI633997 2025-03-31 NI633997 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 NI633997 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 NI633997 bus:Micro-entities 2024-04-01 2025-03-31 NI633997 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI633997 bus:FilletedAccounts 2024-04-01 2025-03-31 NI633997 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI633997 bus:RegisteredOffice 2024-04-01 2025-03-31 NI633997 bus:Director2 2024-04-01 2025-03-31 NI633997 bus:Director3 2024-04-01 2025-03-31 NI633997 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI633997 bus:Agent1 2024-04-01 2025-03-31 NI633997 countries:NorthernIreland 2024-04-01 2025-03-31 NI633997 2023-04-01 2024-03-31 NI633997 2024-03-31 NI633997 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI633997 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: NI633997

Horsepark Wind Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Horsepark Wind Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Horsepark Wind Ltd

Company Information

Directors

Mr Michael Gerard Daly

Mrs Sinead McGurk

Registered office

33 King Street
Magherafelt
Co Derry
BT45 6AR

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

Horsepark Wind Ltd

(Registration number: NI633997)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

120,136

164,387

Current assets

220,837

141,237

Prepayments and accrued income

958

941

Creditors: Amounts falling due within one year

(69,253)

(71,563)

Net current assets

152,542

70,615

Total assets less current liabilities

272,678

235,002

Creditors: Amounts falling due after more than one year

-

(12,608)

Provisions for liabilities

(574)

(9,731)

Accruals and deferred income

(13,990)

(8,442)

 

258,114

204,221

Capital and reserves

258,114

204,221

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1

General information

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

The address of its registered office is:
33 King Street
Magherafelt
Co Derry
BT45 6AR

These financial statements were authorised for issue by the Board on 5 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

 

Horsepark Wind Ltd

(Registration number: NI633997)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 5 August 2025 and signed on its behalf by:
 

.........................................
Mr Michael Gerard Daly
Director

.........................................
Mrs Sinead McGurk
Director

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.