Hoofdoc Limited NI694654 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Hoof trimming Digita Accounts Production Advanced 6.30.9574.0 true NI694654 2024-04-01 2025-03-31 NI694654 2025-03-31 NI694654 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 NI694654 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 NI694654 bus:Micro-entities 2024-04-01 2025-03-31 NI694654 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI694654 bus:FilletedAccounts 2024-04-01 2025-03-31 NI694654 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI694654 bus:RegisteredOffice 2024-04-01 2025-03-31 NI694654 bus:Director1 2024-04-01 2025-03-31 NI694654 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI694654 bus:Agent1 2024-04-01 2025-03-31 NI694654 countries:NorthernIreland 2024-04-01 2025-03-31 NI694654 2023-05-01 2024-03-31 NI694654 2024-03-31 NI694654 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI694654 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: NI694654

Hoofdoc Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Hoofdoc Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Hoofdoc Limited

Company Information

Director | Mr Martin McCarney

Registered office | 18 Coa Chapel Road Enniskillen Co Fermanagh BT94 2BE

Accountants | CJ Maguire & Co Ltd Chartered Accountants42a Forthill Street Enniskillen Co Fermanagh BT74 6AJ

Hoofdoc Limited

(Registration number: NI694654)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 79,680 | 49,141
Current assets | 30,467 | 35,789
Creditors: Amounts falling due within one year | (62,906) | (31,395)
Net current (liabilities)/assets | (32,439) | 4,394
Total assets less current liabilities | 47,241 | 53,535
Creditors: Amounts falling due after more than one year | (17,548) | (31,322)
Accruals and deferred income | (3,450) | (13,350)
| 26,243 | 8,863
Capital and reserves | 26,243 | 8,863

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
18 Coa Chapel Road
Enniskillen
Co Fermanagh
BT94 2BE
Northern Ireland

These financial statements were authorised for issue by the director on 23 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Hoofdoc Limited

(Registration number: NI694654)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 23 January 2026

......................................... Mr Martin McCarney Director