Registered Number NI631531

HOPE MAGHERAFELT

Micro-entity Accounts

31 March 2026

HOPE MAGHERAFELT Registered Number NI631531

Micro-entity Balance Sheet as at 31 March 2026

Notes 31/03/2026 31/12/2024
£ £
Fixed Assets
80,366
93,920
Current Assets
39,695
27,619
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(2,116)
(853)
Net current assets (liabilities)
37,579
26,766
Total assets less current liabilities
117,945
120,686
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,200)
(1,200)
Total net assets (liabilities)
116,745
119,486
Reserves
116,745
119,486
  • For the year ending 31 March 2026 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 June 2026

And signed on their behalf by:
Lisa Maclean, Director

HOPE MAGHERAFELT Registered Number NI631531

Notes to the Micro-entity Accounts for the period ended 31 March 2026

1Employees
31/03/2026 31/12/2024
Average number of employees during the period 3 3