Companies House 2024-10-01 2025-09-30 false NI701497 2025-09-30 NI701497 2024-10-01 2025-09-30 NI701497 2023-09-08 2024-09-30 NI701497 uk-bus:Director1 2024-10-01 2025-09-30 NI701497 uk-bus:Director2 2024-10-01 2025-09-30 NI701497 2024-10-01 2025-09-30 NI701497 uk-bus:Micro-entities 2024-10-01 2025-09-30 NI701497 uk-bus:FullAccounts 2024-10-01 2025-09-30 NI701497 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI701497 2024-09-30 NI701497 uk-core:WithinOneYear 2025-09-30 NI701497 uk-core:WithinOneYear 2024-09-30 NI701497 uk-core:AfterOneYear 2025-09-30 NI701497 1 2024-10-01 2025-09-30 NI701497 2 2024-10-01 2025-09-30 NI701497 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number NI701497

POMOROY HOLDINGS NI LIMITED

Micro-entity Accounts

30 September 2025

## POMOROY HOLDINGS NI LIMITED Registered Number NI701497

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 31,489 | 31,489
Creditors: amounts falling due within one year |  | (31,389) | (31,389)
Net current assets (liabilities) |  | 100 | 100
Total assets less current liabilities |  | 100 | 100
Accruals and deferred income |  | (500) | (500)
Total net assets (liabilities) |  | (400) | (400)
Capital and reserves |  | (400) | (400)

- For the year ending 30 September 2025 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 19 August 2026

And signed on their behalf by:
John Donnelly, Director

## POMOROY HOLDINGS NI LIMITED Registered Number NI701497

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0