1 April 2025 true Taxfiler 2024.6 NI063688 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 NI063688 2025-03-31 NI063688 business:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-03-31 NI063688 2025-04-01 2026-03-31 NI063688 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 NI063688 business:FilletedAccounts 2025-04-01 2026-03-31 NI063688 2026-03-31 NI063688 business:Director1 2025-04-01 2026-03-31 NI063688 business:Director2 2025-04-01 2026-03-31 NI063688 business:Director3 2025-04-01 2026-03-31 NI063688 business:Director4 2025-04-01 2026-03-31 NI063688 business:CompanySecretary1 2025-04-01 2026-03-31 NI063688 business:RegisteredOffice 2025-04-01 2026-03-31 NI063688 2025-03-31 NI063688 core:WithinOneYear 2026-03-31 NI063688 core:WithinOneYear 2025-03-31 NI063688 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 NI063688 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 NI063688 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 NI063688 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 NI063688 core:PreviouslyStatedAmount 2026-03-31 NI063688 core:PreviouslyStatedAmount 2025-03-31 NI063688 business:SmallEntities 2025-04-01 2026-03-31 NI063688 countries:NorthernIreland 2025-04-01 2026-03-31 NI063688 core:WithinOneYear 2025-04-01 2026-03-31 NI063688 business:OrdinaryShareClass1 2025-04-01 2026-03-31 NI063688 business:OrdinaryShareClass1 2024-04-01 2025-03-31 NI063688 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. NI063688 (Northern Ireland)
Huston Bros. Ltd Unaudited accounts for the year ended 31 March 2026
Huston Bros. Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Huston Bros. Ltd Company Information for the year ended 31 March 2026
Directors
Adrian Huston Felicity Huston Alexander Huston Patrick Huston OLY
Secretary
Adrian Huston
Company Number
NI063688 (Northern Ireland)
Registered Office
13 Cabin Hill Gardens Ballycloghan BELFAST BT5 7AP UK
Accountants
Huston & Co 13 Cabin Hill Gardens Ballycloghan BELFAST Co Down BT5 7AP
- 3 -
Huston Bros. Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
34,215
13,295
Creditors: amounts falling due within one year
4
(34,382)
(13,376)
Net current liabilities
(167)
(81)
Net liabilities
(167)
(81)
Capital and reserves
Called up share capital
5
10
10
Profit and loss account
(177)
(91)
Shareholders' funds
(167)
(81)
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 28 July 2025 and were signed on its behalf by
Alexander Huston Director Company Registration No. NI063688
- 4 -
Huston Bros. Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Huston Bros. Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI063688. The registered office is 13 Cabin Hill Gardens, Ballycloghan, BELFAST, BT5 7AP, UK.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
34,382
13,376
All amounts owed are owed to directors
5
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
6
Average number of employees
During the year the average number of employees was 4 (2025: 4).
- 5 -