BrightAccountsProduction v1.0.0 v1.0.0 2024-09-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the provision of locum pharmacy services. 6 August 2026 1 1 NI681844 2025-08-31 NI681844 2024-08-31 NI681844 2023-08-31 NI681844 2024-09-01 2025-08-31 NI681844 2023-09-01 2024-08-31 NI681844 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI681844 uk-curr:PoundSterling 2024-09-01 2025-08-31 NI681844 uk-bus:AbridgedAccounts 2024-09-01 2025-08-31 NI681844 uk-core:CapitalReserve 2025-08-31 NI681844 uk-core:CapitalReserve 2024-08-31 NI681844 2024-09-01 2025-08-31 NI681844 uk-bus:Director1 2024-09-01 2025-08-31 NI681844 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI681844 uk-bus:Micro-entities 2024-09-01 2025-08-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Harryville Holdings Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 August 2025



Harryville Holdings Ltd
Company Registration Number: NI681844
BALANCE SHEET
as at 31 August 2025

    2025   2024
  £   £
 
 
Fixed Assets 830   976
  ─────────   ─────────
 
Current assets 66,518   133,784
 
Creditors: amounts falling due within one year -   (12,538)
  ─────────   ─────────
Net Current Assets 66,518   121,246
  ─────────   ─────────
 
Total Assets less Current Liabilities 67,348   122,222
 
Accruals and deferred income (1,500)   (1,500)
  ─────────   ─────────
Net Assets 65,848   120,722
  ═════════   ═════════
 
Capital and Reserves 65,848   120,722
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 

Harryville Holdings Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registration number of the company is NI681844. The registered office of the company is 3 Harryville, Portstewart, Northern Ireland, BT55 7AU which is also the principal place of business of the company.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity, Harryville Holdings Ltd for the financial year ended 31st August 2025.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was
 
  2025 2024
  Number Number
 
Director 1 1
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 6 August 2026 and signed by:
 
   
________________________________  
Steven Wright  
Director