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Registered Number NI617949

HOME TO HOME (N. IRELAND) LTD

Micro-entity Accounts

30 April 2025

## HOME TO HOME (N. IRELAND) LTD Registered Number NI617949

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 8,993 | 14,187
Current Assets |  | 379,759 | 333,016
Creditors: amounts falling due within one year |  | (303,919) | (226,134)
Net current assets (liabilities) |  | 75,840 | 106,882
Total assets less current liabilities |  | 84,833 | 121,069
Creditors: amounts falling due after more than one year |  | (2,549) | (11,613)
Accruals and deferred income |  | (13,234) | (27,530)
Total net assets (liabilities) |  | 69,050 | 81,926
Capital and reserves |  | 69,050 | 81,926

- For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 5 December 2025

And signed on their behalf by:
Mr R McDowell, Director
Ms G McDowell, Director

## HOME TO HOME (N. IRELAND) LTD Registered Number NI617949

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 12 | 11