D-Tec Engineering (NI) Limited iXBRL

Company Registration Number: NI606470

D-Tec Engineering (NI) Limited

Unaudited Financial Statements

for the financial period ended 31 March 2025

D-Tec Engineering (NI) Limited

Company Registration Number: NI606470

STATEMENT OF FINANCIAL POSITION

as at 31 March 2025

	Mar 25	May 24
	£	£

Fixed Assets	54,604	62,818
	─────────	─────────
Current assets	420,835	304,034
Creditors: amounts falling due within one year	(208,801)	(318,159)
	─────────	─────────
Net Current Assets/(Liabilities)	212,034	(14,125)
	─────────	─────────
Total Assets less Current Liabilities	266,638	48,693
Creditors: amounts falling due after more than one year	(20,125)	(31,004)
Provisions for liabilities	(10,374)	(11,935)
Accruals and deferred income	(2,400)	(2,150)
	─────────	─────────
Net Assets	233,739	3,604
	═════════	═════════

Capital and Reserves	233,739	3,604
	═════════	═════════

Notes to the Financial statements

General Information

D-Tec Engineering (NI) Limited is a company limited by shares incorporated in Northern Ireland. 23A Old Monaghan Road, Clogher, Co Tyrone, BT76 0HW is the registered office, which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including director, during the financial period was 5, (May 24 - 5).

Mar 25

May 24

Number

Number

Administrative

═════════

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial period-end.

For the financial period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Income Statement.

Approved by the Director on 3 July 2025 and signed by:

________________________________

Dermot O'Hanlon

Director