HD Design Architectural Ltd Accounts






	HD Design Architectural Ltd

	Company No. NI066107
	Unaudited Accounts
	31 August 2025

at	31 August 2025
Company No.		NI066107	2025	2024
			£	£



Fixed assets			3,828	6,197

Current assets			29,784	25,196
Prepayments and accrued income			36	50
Creditors: Amounts falling due within one year			(19,110)	(15,174)
Net current assets			10,710	10,072
Total assets less current liabilities			14,538	16,269


Accruals and deferred income			(1,835)	(2,437)
			12,703	13,832


Capital and reserves			12,703	13,832

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	2

General information

HD Design Architectural Ltd is a private company limited by shares and incorporated in Northern Ireland.

Its registered number is:

NI066107

Its registered office is:

3 Bannview Road

Banbridge

BT32 3RL

For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 17 December 2025 and signed on its behalf by:

H. McAleer - Director