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Company registration number:
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NI641151
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Happy Garden (Dungiven) LTD
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Balance sheet
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as at 30 September 2025
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2025
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2024
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£
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£
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Current assets
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20,832
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15,405
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Prepayments and accrued income
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2,767
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2,767
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Creditors: amounts falling due within one year
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(14,394)
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(10,230)
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NET ASSETS
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9,205
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7,942
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CAPITAL AND RESERVES
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9,205
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7,942
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Notes
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1
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Company information
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Happy Garden (Dungiven) LTD is a private company registered in Northern Ireland. Its registered
number is NI641151. The company is limited by shares. Its registered office is 42-44 Main Street,
Dungiven, Co. Londonderry, BT47 4LD.
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2
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Average number of employees
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During the year the average number of employees was 6 (2024 - 6).
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3
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Advances, credit and guarantees granted to the director
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Loan to director £2078 outstanding at year end, repayable on demand, interest free
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 September 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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