HAPPYTHREADS (UK) LTD

Company Registration Number:
NI665198 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

HAPPYTHREADS (UK) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

HAPPYTHREADS (UK) LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 1,074 1,343
Total fixed assets: 1,074 1,343
Current assets
Stocks: 177,301 687,607
Debtors:   93,755 60,833
Cash at bank and in hand: 107,582 14,206
Total current assets: 378,638 762,646
Creditors: amounts falling due within one year:   (115,440) (552,677)
Net current assets (liabilities): 263,198 209,969
Total assets less current liabilities: 264,272 211,312
Total net assets (liabilities): 264,272 211,312
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 264,271 211,311
Shareholders funds: 264,272 211,312

The notes form part of these financial statements

HAPPYTHREADS (UK) LTD

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 July 2025
and signed on behalf of the board by:

Name: Daniel Plewman
Status: Director

The notes form part of these financial statements

HAPPYTHREADS (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAPPYTHREADS (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 5 3

HAPPYTHREADS (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 2,416
At 31 December 2024 2,416
Depreciation
At 01 January 2024 1,073
Charge for year 269
At 31 December 2024 1,342
Net book value
At 31 December 2024 1,074
At 31 December 2023 1,343