Company Registration No. NI626451 (Northern Ireland)
DBL DONNELLY BUILDING LTD
Unaudited accounts
for the year ended 31 March 2025
DBL DONNELLY BUILDING LTD
Annual report and unaudited accounts
for the year ended 31 March 2025
DBL DONNELLY BUILDING LTD
Company Information
for the year ended 31 March 2025
Company Number
NI626451 (Northern Ireland)
Registered Office
30 SELSHION HALL
PORTADOWN
CO. ARMAGH
BT62 4JR
Accountants
Gem Accounting
4 Newtown Crescent
Newtownards
NEWTOWNARDS
County Down
BT23 7GP
DBL DONNELLY BUILDING LTD
Statement of Financial Position
as at 31 March 2025
Fixed assets
30,173
44,802
Current assets
5,512
6,075
Prepayments and accrued income
1,276
2,117
Creditors: amounts falling due within one year
(5,390)
(5,844)
Net current assets
1,398
2,348
Total assets less current liabilities
31,571
47,150
Creditors: amounts falling due after more than one year
(1,981)
(8,538)
Accruals and deferred income
(950)
(900)
Capital and reserves
28,640
37,712
DBL DONNELLY BUILDING LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI626451. The registered office is 30 SELSHION HALL, PORTADOWN, CO. ARMAGH, BT62 4JR.
2 Director's advances, credit and guarantees
At the year end, £3,106 (2024: £0) was owed by the director to the company. The loan is unsecured, interest-free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2024: 1).
DBL DONNELLY BUILDING LTD
Statement of Financial Position
as at 31 March 2025 (continued)
For the year ending 31 March 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 June 2025
Conor Donnelly
Director
Company Registration No. NI626451