NI Custom Homes Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI725531

NI Custom Homes Ltd

Filleted Unaudited Financial Statements

31 January 2026

NI Custom Homes Ltd

Statement of Financial Position

31 January 2026

	31 Jan 26
Note	£

Current assets

Debtors	5	15
Cash at bank and in hand		59
		----
		74

Creditors: amounts falling due within one year	6	3,900
		-------
Net current liabilities		3,826
		-------
Total assets less current liabilities		( 3,826)
		-------
Net liabilities		( 3,826)
		-------

Capital and reserves

Called up share capital	7	1
Profit and loss account		( 3,827)
		-------
Shareholders deficit		( 3,826)
		-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 13 November 2026 , and are signed on behalf of the board by:

Mr DWC Campbell
Director

Company registration number: NI725531

NI Custom Homes Ltd

Notes to the Financial Statements

Period from 17 January 2025 to 31 January 2026

1. General information

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is FEB Chartered Accountants, Linenhall Exhange, 1st Floor, 26 Linenhall Street, Belfast, BT2 8BG, Northern Ireland.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Employee numbers

The average number of persons employed by the company during the period amounted to 1 .

5. Debtors

	31 Jan 26
	£
Other debtors	15
	----

6. Creditors: amounts falling due within one year

	31 Jan 26
	£
Trade creditors	356
Other creditors	3,544
	-------
	3,900
	-------

7. Called up share capital

Issued, called up and fully paid

	31 Jan 26
	No.	£
Ordinary shares of £ 1 each	1	1
	----	----

8. Controlling party

The company is under the control of Mr Donald Campbell, who is the sole shareholder and director of the company.