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Company Registration No. NI671144 (Northern Ireland)
DH MECHANICAL & VENTILATION LTD Unaudited accounts for the year ended 31 July 2024
DH MECHANICAL & VENTILATION LTD Unaudited accounts Contents
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DH MECHANICAL & VENTILATION LTD Company Information for the year ended 31 July 2024
Director
Damien Hannigan
Company Number
NI671144 (Northern Ireland)
Registered Office
135 Tonnagh Road Trillick Omagh County Tyrone BT78 3PJ Northern Ireland
Accountants
A D Pottie & Co Ltd 1 Church Street Fintona Tyrone BT78 2BR
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DH MECHANICAL & VENTILATION LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
142,064 
- 
Cash at bank and in hand
16,599 
100 
158,663 
100 
Creditors: amounts falling due within one year
(153,611)
- 
Net current assets
5,052 
100 
Net assets
5,052 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,952 
- 
Shareholders' funds
5,052 
100 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 January 2025 and were signed on its behalf by
Damien Hannigan Director Company Registration No. NI671144
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DH MECHANICAL & VENTILATION LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
DH MECHANICAL & VENTILATION LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI671144. The registered office is 135 Tonnagh Road, Trillick, Omagh, County Tyrone, BT78 3PJ, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
13,751 
- 
Trade debtors
40,000 
- 
Other debtors
15,163 
- 
68,914 
- 
Amounts falling due after more than one year
Other debtors
73,150 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
136,659 
- 
Taxes and social security
12,146 
- 
Other creditors
1,938 
- 
Accruals
2,868 
- 
153,611 
- 
6
Average number of employees
During the year the average number of employees was 8 (2023: 0).
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