Packhorse N.I. Ltd NI706006 false 2023-12-07 2024-12-31 2024-12-31 The principal activity of the company is Other retail sale in non-specialised stores Digita Accounts Production Advanced 6.30.9574.0 true NI706006 2023-12-07 2024-12-31 NI706006 2024-12-31 NI706006 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 NI706006 bus:Micro-entities 2023-12-07 2024-12-31 NI706006 bus:AuditExemptWithAccountantsReport 2023-12-07 2024-12-31 NI706006 bus:FilletedAccounts 2023-12-07 2024-12-31 NI706006 bus:SmallCompaniesRegimeForAccounts 2023-12-07 2024-12-31 NI706006 bus:RegisteredOffice 2023-12-07 2024-12-31 NI706006 bus:Director1 2023-12-07 2024-12-31 NI706006 bus:PrivateLimitedCompanyLtd 2023-12-07 2024-12-31 NI706006 bus:Agent1 2023-12-07 2024-12-31 NI706006 countries:NorthernIreland 2023-12-07 2024-12-31 iso4217:GBP xbrli:pure

Registration number: NI706006

Packhorse N.I. Ltd
Unaudited Filleted Financial Statements
for the Period from 7 December 2023 to 31 December 2024

Packhorse N.I. Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Packhorse N.I. Ltd

Company Information

Director | Mr Shane Broughal

Registered office | c/o Horse First Unit 12, Block B Flurrybridge Enterprise Centre Newry Co Down BT35 8SQ

Accountants | SP McKeown & Co Ltd Chartered Certified Accountants, Registered Auditors and Tax Advisors5 Lower Catherine Street Newry Co Down BT35 6BE

Packhorse N.I. Ltd

(Registration number: NI706006)
Balance Sheet as at 31 December 2024

| 2024 £
Fixed assets | 2,908
Current assets | 115
Creditors: Amounts falling due within one year | (9,248)
Net current liabilities | (9,133)
Total assets less current liabilities | (6,225)
Provisions for liabilities | (553)
Accruals and deferred income | (750)
| (7,528)
Capital and reserves | (7,528)

1 | General information

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

The address of its registered office is:
c/o Horse First
Unit 12, Block B
Flurrybridge Enterprise Centre
Newry
Co Down
BT35 8SQ
Northern Ireland

These financial statements were authorised for issue by the director on 3 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 December 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 period 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Packhorse N.I. Ltd

(Registration number: NI706006)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 3 September 2025

......................................... Mr Shane Broughal Director