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Patrick Hughes Limited

Registered Number
NI638792
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 May 2025

Patrick Hughes Limited
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors | Mrs Audrey Catherine Hughes
| Mr Patrick William Hughes

Registered Address | 30d Ballygelagh Road Ardkeen
| Newtownards
| BT22 1JG

Registered Number | NI638792 (Northern Ireland)

Patrick Hughes Limited
Balance Sheet as at
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 6,556 |  | 8,740
Current Assets |  | 297,080 |  | 308,695
Creditors amounts falling due within one year |  | (96,795) |  | (99,025)
Net current assets (liabilities) |  | 200,285 |  | 209,670
Total assets less current liabilities |  | 206,841 |  | 218,410
Accruals and deferred income |  | (2,545) |  | (6,070)
Net assets (liabilities) |  | 204,296 |  | 212,340
Capital and reserves |  | 204,296 |  | 212,340

- The company is a private company limited by shares and registered in Northern Ireland. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 7 (previous period: 6).

The financial statements were approved and authorised for issue by the Board of Directors on 9 February 2026, and are signed on its behalf by:
Mr Patrick William Hughes Director Registered Company No. NI638792