Hole in The Wall Gang Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI031366

Hole in The Wall Gang Ltd

Filleted Unaudited Financial Statements

31 March 2026

Hole in The Wall Gang Ltd

Financial Statements

Year ended 31 March 2026

Contents	Page

Statement of financial position and the notes to the financial statements	1

Hole in The Wall Gang Ltd

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	1,168	1,558
	-------	-------

Current assets	190,270	169,398
Prepayments and accrued income	501	2,512
	---------	---------
	190,771	171,910

Creditors: amounts falling due within one year	94,046	103,170
	---------	---------
Net current assets	96,725	68,740
	--------	--------
Total assets less current liabilities	97,893	70,298

Accruals and deferred income	96,283	69,144
	--------	--------
	1,610	1,154
	--------	--------

Capital and reserves	1,610	1,154
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D Quinn	17,408	653	-	18,061
Mr T McGarry	7,101	-	( 1)	7,100
Mr M McDowell	14,793	555	-	15,348
	--------	-------	----	--------
	39,302	1,208	( 1)	40,509
	--------	-------	----	--------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D Quinn	9,977	7,431	-	17,408
Mr T McGarry	( 41)	7,142	-	7,101
Mr M McDowell	7,473	7,320	-	14,793
	--------	--------	----	--------
	17,409	21,893	-	39,302
	--------	--------	----	--------

For the year ending 31 March 2026 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 October 2026 , and are signed on behalf of the board by:

Mr T McGarry

Director

Company registration number: NI031366

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 50 Stranmillis Embankment, Belfast, BT9 5FL.