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Registered Number NI624005

PASSIVE HOUSE NI LIMITED

Micro-entity Accounts

31 August 2025

## PASSIVE HOUSE NI LIMITED Registered Number NI624005

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 8,167 | 3,701
Current Assets |  | 47,968 | 66,736
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (31,676) | (30,135)
Net current assets (liabilities) |  | 16,292 | 36,601
Total assets less current liabilities |  | 24,459 | 40,302
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 24,459 | 40,302
Capital and reserves |  | 24,459 | 40,302

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 22 May 2026

And signed on their behalf by:
Brendan Donaghey, Director

Footnotes:

- Advances and credits
  At the start of the year there was £998 owed to Brendan Donaghey by the company and during the year the company repaid £36 to him. Thus, this left a balance at 31 August 2025 of £962 owing to Brendan Donaghey.
  This loan is an unsecured non interest bearing loan which is repayable on demand.
  The company rented premises from Brendan Donaghey, a director and shareholder of the company. The rent for the year ended 31 August 2025 was £0 (2024: £6,239)

## PASSIVE HOUSE NI LIMITED Registered Number NI624005

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1