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Company Registration No. NI689878 (Northern Ireland)
Happiness Villages Limited Unaudited accounts for the year ended 31 March 2026
Happiness Villages Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Happiness Villages Limited Company Information for the year ended 31 March 2026
Director
Derek McDowell
Secretary
Derek McDowell
Company Number
NI689878 (Northern Ireland)
Registered Office
81a Galgorm Road Ballymena County Antrim BT42 1AA Northern Ireland
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
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Happiness Villages Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Creditors: amounts falling due within one year
4
100
100
Net current assets
100
100
Net assets
100
100
Capital and reserves
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 April 2026 and were signed on its behalf by
Derek McDowell Director Company Registration No. NI689878
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Happiness Villages Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Happiness Villages Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI689878. The registered office is 81a Galgorm Road, Ballymena, County Antrim, BT42 1AA, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
(100)
(100)
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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