Company registration number:
NI635490
HILLVIEW PLUMBING LTD
Unaudited filleted financial statements
31 December 2024
HILLVIEW PLUMBING LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
HILLVIEW PLUMBING LTD
Directors and other information
|
|
|
|
Director |
Mr Shane Doyle |
|
|
|
|
|
|
|
Company number |
NI635490 |
|
|
|
|
|
|
|
Registered office |
31 Kinallen Road |
|
|
Ballyward |
|
|
Castlewellan |
|
|
Down |
|
|
BT31 9QU |
|
|
|
|
|
|
|
Accountants |
Mooney Matthews |
|
|
Armagh Office |
|
|
Suites XO Formation Works |
|
|
2 Edenaveys Industrial Estate |
|
|
Armagh |
|
|
BT60 1NF |
|
|
|
HILLVIEW PLUMBING LTD
Statement of financial position
31 December 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
33,645 |
|
17,833 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
327,571 |
|
269,030 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
44,335) |
|
(
32,532) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
283,236 |
|
236,498 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
316,881 |
|
254,331 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
15,623) |
|
(
25,727) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
2,250) |
|
(
1,750) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
299,008 |
|
226,854 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
299,008 |
|
226,854 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
HILLVIEW PLUMBING LTD
Year ended 31 December 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2023:
3
).
2.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2024 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Amounts repaid |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Shane Doyle |
1,303 |
(
566) |
737 |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Amounts repaid |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Shane Doyle |
15,301 |
(
13,998) |
1,303 |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 April 2025
, and are signed on behalf of the board by:
Mr Shane Doyle
Director
Company registration number:
NI635490
The company is a private company limited by shares, registered in Northern Ireland.