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THE WARDROBE BELFAST LTD

Registered Number
NI673084
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 October 2025

THE WARDROBE BELFAST LTD
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | DRYSDALE, Janine
| O'NEILL, Andrea Leigh

Registered Address | C/O Nbas Chartered Accountants 17 Carnmoney Road
| Glengormley
| Newtownabbey
| BT36 6HL

Registered Number | NI673084 (Northern Ireland)

THE WARDROBE BELFAST LTD
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | - |  | 2,553
Current Assets |  | 10,896 |  | 7,363
Prepayments and accrued income |  | 1,107 |  | 1,059
Creditors amounts falling due within one year |  | (32,741) |  | (28,530)
Net current assets (liabilities) |  | (20,738) |  | (20,108)
Total assets less current liabilities |  | (20,738) |  | (17,555)
Accruals and deferred income |  | - |  | (300)
Net assets (liabilities) |  | (20,738) |  | (17,855)
Capital and reserves |  | (20,738) |  | (17,855)

- The company is a private company limited by shares and registered in Northern Ireland. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 7 July 2026, and are signed on its behalf by:
DRYSDALE, Janine Director Registered Company No. NI673084