B DOHERTY SCREEDING NI LTD

Company Registration Number:
NI631125 (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

B DOHERTY SCREEDING NI LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

B DOHERTY SCREEDING NI LTD

Company Information

for the Period Ended 31 May 2025




Registered office: N/A
Enterprize Northwest
Skeoge Industrial Estate, Beraghmore Road
Londonderry
GB-NIR
BT48 8SE
Company Registration Number: NI631125 (Northern Ireland)

B DOHERTY SCREEDING NI LTD

Profit and Loss Account

for the Period Ended 31 May 2025


2025
£

2024
£
Turnover 108,573 62,816
Cost of Materials ( 43,255 ) ( 11,016 )
Staff Costs ( 43,243 ) ( 52,128 )
Depreciation and Writeoffs ( 3,372 ) ( 3,372 )
Other charges ( 11,805 ) ( 17,864 )
Tax on Profit ( 1,438 ) -
Profit or (Loss) for Period 5,460 ( 21,564 )

B DOHERTY SCREEDING NI LTD

Balance sheet

As at 31 May 2025


2025
£

2024
£
Fixed Assets: 11,994 15,366
Current assets: 80,438 49,415
Creditors: amounts falling due within one year: ( 24,545 ) ( 7,151 )
Net current assets (liabilities): 55,893 42,264
Total assets less current liabilities: 67,887 57,630
Creditors: amounts falling due after more than one year: ( 38,053 ) ( 36,390 )
Total net assets (liabilities): 29,834 21,240
Capital and reserves: 29,834 21,240

B DOHERTY SCREEDING NI 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 25 June 2025
And Signed On Behalf Of The Board By:

Name: Brendan Doherty
Status: Director

The notes form part of these financial statements

B DOHERTY SCREEDING NI LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 3

B DOHERTY SCREEDING NI LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No