Company Accounts and Tax Online NI694994 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure NI694994 2023-03-01 2024-03-31 NI694994 2025-03-31 NI694994 2024-04-01 2025-03-31 NI694994 2024-03-31 NI694994 countries:NorthernIreland 2024-04-01 2025-03-31 NI694994 curr:PoundSterling 2024-04-01 2025-03-31 NI694994 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI694994 uk-bus:Micro-entities 2024-04-01 2025-03-31 NI694994 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI694994 uk-bus:FullAccounts 2024-04-01 2025-03-31 NI694994 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 NI694994 uk-bus:Director1 2024-04-01 2025-03-31 NI694994 uk-bus:Director1 2024-04-01 NI694994 uk-bus:Director1 2025-03-31 NI694994 core:AfterOneYear 2025-03-31 NI694994 core:AfterOneYear 2024-03-31 NI694994 core:WithinOneYear 2025-03-31 NI694994 core:WithinOneYear 2024-03-31 NI694994 core:WithinOneYear 2024-04-01 2025-03-31 NI694994 core:AfterOneYear 2025-03-31 NI694994 core:AfterOneYear 2024-03-31 NI694994 core:AfterOneYear 2024-04-01 2025-03-31 NI694994 core:ShareCapital 2025-03-31 NI694994 core:ShareCapital 2024-03-31 NI694994 core:RevaluationReserve 2025-03-31 NI694994 core:RevaluationReserve 2024-03-31 NI694994 core:RetainedEarningsAccumulatedLosses 2025-03-31 NI694994 core:RetainedEarningsAccumulatedLosses 2024-03-31 NI694994 1 2024-04-01 2025-03-31

# NEW GOLDEN HOUSE KILREA LIMITED

## Company Registration Number:
NI694994 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# NEW GOLDEN HOUSE KILREA LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# NEW GOLDEN HOUSE KILREA LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 12 Church Street Kilrea Coleraine GBR BT51 5SQ
Company Registration Number: |  | NI694994 (Northern Ireland)

# NEW GOLDEN HOUSE KILREA LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | ---
Current assets: | 6,489 | 14,375
Creditors: amounts falling due within one year: | ( 6,070 ) | ( 14,005 )
Net current assets (liabilities): | 419 | 370
Total assets less current liabilities: | 419 | 370
Total net assets (liabilities): | 419 | 370
Capital and reserves: | 419 | 370

# NEW GOLDEN HOUSE KILREA LIMITED

## Balance sheet continued

For the year ending 31 March 2025 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.

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

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Hsiu-Jung Chiang
Status: Director

The notes form part of these financial statements

# NEW GOLDEN HOUSE KILREA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 3

# NEW GOLDEN HOUSE KILREA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No