|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
NI682768
|
|
|
Holywood Deli Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 October 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
|
|
£
|
|
|
|
£
|
|
|
Current assets
|
|
|
16,800
|
|
|
|
16,800
|
|
|
Creditors: amounts falling due within one year
|
|
|
(62,089)
|
|
|
|
(62,089)
|
|
|
NET LIABILITIES
|
|
|
(45,289)
|
|
|
|
(45,289)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(45,289)
|
|
|
|
(45,289)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Holywood Deli Ltd is a private company registered in Northern Ireland. Its registered number is
NI682768. The company is limited by shares. Its registered office is 2 Market Place, Carrickfergus,
BT38 7AW.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2024 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
A summary of the Director's advances and credits are as follows:
Martin Walker
Balance brought forward: -£41,673.00
Advances: £0
Credits: £0
Balance carried forward: -£41,673.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to
dormant companies for the year ended 31 October 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|