1 March 2024 false No description of principal activity Taxfiler 2024.6 NI629542 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 NI629542 2024-02-29 NI629542 2024-03-01 2025-02-28 NI629542 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 NI629542 business:FilletedAccounts 2024-03-01 2025-02-28 NI629542 2025-02-28 NI629542 business:Director1 2024-03-01 2025-02-28 NI629542 business:Director2 2024-03-01 2025-02-28 NI629542 business:RegisteredOffice 2024-03-01 2025-02-28 NI629542 2024-02-29 NI629542 core:WithinOneYear 2025-02-28 NI629542 core:WithinOneYear 2024-02-29 NI629542 countries:NorthernIreland 2024-03-01 2025-02-28 NI629542 2023-03-01 2024-02-29 NI629542 business:Micro-entities 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. NI629542 (Northern Ireland)
MotorhomehireNI Limited Unaudited accounts for the year ended 28 February 2025
MotorhomehireNI Limited Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MotorhomehireNI Limited Company Information for the year ended 28 February 2025
Directors
Gillian Dunlop Stephen Garrett
Company Number
NI629542 (Northern Ireland)
Registered Office
DUNHILL COTTAGE CARNREAGH HILLSBOROUGH COUNTY DOWN BT26 6LJ NORTHERN IRELAND
Accountants
J H & Co Accountants Ltd 20 Magheralave Park East Lisburn BT28 3BT
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MotorhomehireNI Limited Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
70,555
85,165
Current assets
2
2,730
Creditors: amounts falling due within one year
(28,561)
(31,348)
Net current liabilities
(28,559)
(28,618)
Total assets less current liabilities
41,996
56,547
Accruals and deferred income
(1,020)
(995)
Net assets
40,976
55,552
Capital and reserves
40,976
55,552
NOTES TO THE ACCOUNTS
1 Statutory information
MotorhomehireNI Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI629542. The registered office is DUNHILL COTTAGE, CARNREAGH, HILLSBOROUGH, COUNTY DOWN, BT26 6LJ, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 28 February 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 November 2025
Gillian Dunlop Director Company Registration No. NI629542
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