Registration number: NI633270

Millvale Home Furnishings Limited

Contents

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

Millvale Home Furnishings Limited

Company Information

Director

Mr Gerard Winters

Registered office

35 Archdale Bessbrook Newry County Down Northern Ireland BT35 7NN

Accountants

SP McKeown & Co Ltd Chartered Certified Accountants & Tax Advisors5 Lower Catherine Street Newry Co Down BT35 6BE

Millvale Home Furnishings Limited

(Registration number: NI633270)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	1,123	710
Current assets	21,929	23,905
Creditors: Amounts falling due within one year	(35,554)	(33,453)
Net current liabilities	(13,625)	(9,548)
Total assets less current liabilities	(12,502)	(8,838)
Provisions for liabilities	(30)	(177)
Accruals and deferred income	(925)	(925)
	(13,457)	(9,940)
Capital and reserves	(13,457)	(9,940)

1	General information

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

The address of its registered office is:
35 Archdale
Bessbrook
Newry
County Down
BT35 7NN
Northern Ireland

These financial statements were authorised for issue by the director on 13 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 September 2024 £	Advances to director £	Repayments by director £	At 31 August 2025 £
Mr Gerard Winters
Director Loan	(33,352)	2,011	(4,112)	(35,453)

Millvale Home Furnishings Limited

(Registration number: NI633270)
Balance Sheet as at 31 August 2025

2024	At 1 September 2023 £	Advances to director £	Repayments by director £	At 31 August 2024 £
Mr Gerard Winters
Director Loan	(32,428)	2,286	(3,210)	(33,352)

For the financial year ending 31 August 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.

Approved and authorised by the director on 13 May 2026
 

......................................... Mr Gerard Winters Director