DONKEY WORK DESIGN LTD

Company Registration Number:
NI679120 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

DONKEY WORK DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DONKEY WORK DESIGN LTD

Company Information

for the Period Ended 31 May 2025




Registered office: 9
Mounthill Manor
Larne
GB-NIR
BT40 3FB
Company Registration Number: NI679120 (Northern Ireland)

DONKEY WORK DESIGN LTD

Balance sheet

As at 31 May 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 10,425 9,275
Current assets: 16,609 7,549
Prepayments and accrued income: 869 2,690
Creditors: amounts falling due within one year: ( 4,686 ) ( 1,193 )
Net current assets (liabilities): 12,792 9,046
Total assets less current liabilities: 23,217 18,321
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 4,004 ) ( 1,790 )
Total net assets (liabilities): 19,213 16,531
Capital and reserves: 19,213 16,531

DONKEY WORK DESIGN LTD

Balance sheet continued

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: ELLIOT THOMPSON
Status: Director

The notes form part of these financial statements

DONKEY WORK DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 2

DONKEY WORK DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No