GHS Holdings Limited NI627519 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is to invest by way of capital or loans in other trading companies Digita Accounts Production Advanced 6.30.9574.0 true NI627519 2024-11-01 2025-10-31 NI627519 2025-10-31 NI627519 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 NI627519 bus:Micro-entities 2024-11-01 2025-10-31 NI627519 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 NI627519 bus:FilletedAccounts 2024-11-01 2025-10-31 NI627519 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 NI627519 bus:RegisteredOffice 2024-11-01 2025-10-31 NI627519 bus:CompanySecretary1 2024-11-01 2025-10-31 NI627519 bus:Director1 2024-11-01 2025-10-31 NI627519 bus:Director3 2024-11-01 2025-10-31 NI627519 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI627519 bus:Agent1 2024-11-01 2025-10-31 NI627519 countries:NorthernIreland 2024-11-01 2025-10-31 NI627519 2023-11-01 2024-10-31 NI627519 2024-10-31 NI627519 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: NI627519

GHS Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

GHS Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GHS Holdings Limited

Company Information

Directors

Mr Brian Smith

Mrs Frances Smith

Company secretary

Moyne Secretarial Limited

Registered office

6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

Solicitors

Mills Selig
21 Arthur Street
Belfast
BT1 4GA

Accountants

Hopper & Co
Chartered Accountants6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

GHS Holdings Limited

(Registration number: NI627519)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

10

10

Current assets

439,739

491,922

Creditors: Amounts falling due within one year

(2,389)

(4,925)

Net current assets

437,350

486,997

Total assets less current liabilities

437,360

487,007

Accruals and deferred income

(900)

(900)

 

436,460

486,107

Capital and reserves

436,460

486,107

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

These financial statements were authorised for issue by the Board on 31 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 July 2026 and signed on its behalf by:
 

 

GHS Holdings Limited

(Registration number: NI627519)
Balance Sheet as at 31 October 2025

.........................................
Mr Brian Smith
Director