Hickland Agencies Limited

Registered number: NI642259

	2024	2023
	£	£
Fixed assets	7,758	11,232

Current assets	262,843	202,423
Creditors: Amounts Falling Due Within One Year	(41,828 )	(44,374 )

NET CURRENT ASSETS	221,015	158,049

TOTAL ASSETS LESS CURRENT LIABILITIES	228,773	169,281

Accruals and deferred income	(1,310 )	(1,310 )

NET ASSETS	227,463	167,971

CAPITAL AND RESERVES	227,463	167,971

Notes

1. General Information

Hickland Agencies Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI642259 . The registered office is 40 Railway Street, Lisburn, BT28 1XP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Neil Hickland

Director

04/08/2025