NI035215 GAVAN HUGHES & SON LTD false 2024-04-01 2025-03-31 2025-03-31 false The principal activity of the company is other retail sale of food in specialised stores NI035215 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI035215 2024-04-01 2025-03-31 NI035215 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 NI035215 2023-04-01 2024-03-31 NI035215 uk-bus:Micro-entities 2024-04-01 2025-03-31 NI035215 uk-bus:FullAccounts 2024-04-01 2025-03-31 NI035215 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI035215 2025-03-31 NI035215 uk-core:WithinOneYear 2025-03-31 NI035215 uk-core:AfterOneYear 2025-03-31 NI035215 2024-03-31 NI035215 uk-core:WithinOneYear 2024-03-31 NI035215 uk-core:AfterOneYear 2024-03-31 NI035215 uk-bus:Director1 2024-04-01 2025-03-31 NI035215 uk-bus:Director1 2025-03-31 iso4217:GBP shares pure
Registered number: NI035215
GAVAN HUGHES & SON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
GAVAN HUGHES & SON LTD
BALANCE SHEET
AS AT 31 MARCH 2025

|  | 2025 |  |  | 2024
--- | --- | --- | --- | --- | ---
|  | £ |  |  | £
Fixed assets |  | 153,017 |  |  | 164,470
Current assets | 163,394 |  |  | 150,818 |
Creditors: amounts falling due within one year | (45,047) |  |  | (42,049) |
Net current assets / (liabilities) |  | 118,347 |  |  | 108,769
Total assets less current liabilities |  | 271,364 |  |  | 273,239
Net assets / (net liabilities) |  | 271,364 |  |  | 273,239
Capital and reserves |  | 271,364 |  |  | 273,239

## Notes to the financial statements:

1. Average number of employees

   During the year the average number of employees, including directors, was 8 (2024: 8).

GAVAN HUGHES & SON LTD (NI035215) is a private company limited by shares incorporated in Northern Ireland. The registered office address is 12, Causeway Road, Newcastle, Co Down, BT33 0DL, United Kingdom.

For the 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.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 17 September 2025 and are signed on its behalf by:

Harold Hughes
Director
Company registration number: NI035215