Company Registration No. NI687282 (Northern Ireland)
HML Downey Accountants Limited
Unaudited accounts
for the year ended 30 April 2026
HML Downey Accountants Limited
Unaudited accounts
Contents
HML Downey Accountants Limited
Company Information
for the year ended 30 April 2026
Company Number
NI687282 (Northern Ireland)
Registered Office
34 WOODLAND AVENUE
LISBURN
BT27 4PJ
NORTHERN IRELAND
Accountants
H Downey and Company
Incorporated Financial Accountants
65 Eglantine Avenue
Belfast
Antrim
BT9 6EW
HML Downey Accountants Limited
Statement of financial position
as at 30 April 2026
Intangible assets
12,300
12,300
Tangible assets
9,421
6,408
Cash at bank and in hand
16,536
7,309
Creditors: amounts falling due within one year
(13,523)
(6,701)
Net current assets
3,013
608
Total assets less current liabilities
24,734
19,316
Creditors: amounts falling due after more than one year
(505)
(1,482)
Called up share capital
100
100
Profit and loss account
24,129
17,734
Shareholders' funds
24,229
17,834
For the year ending 30 April 2026 the company 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 director acknowledges her 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 7 June 2026 and were signed on its behalf by
Lucia Downey
Director
Company Registration No. NI687282
HML Downey Accountants Limited
Notes to the Accounts
for the year ended 30 April 2026
HML Downey Accountants Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI687282. The registered office is 34 WOODLAND AVENUE, LISBURN, BT27 4PJ, NORTHERN IRELAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
HML Downey Accountants Limited
Notes to the Accounts
for the year ended 30 April 2026
5
Tangible fixed assets
Fixtures & fittings
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,497
1,228
Loans from directors
12,026
5,473
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).