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DONNAN GROUNDWORKS LTD

Registered Number
NI681240
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 December 2024

DONNAN GROUNDWORKS LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director | DONNAN, Alan

Registered Address | C/O Philip Donnan & Co Charlotte Street
| Warrenpoint
| Newry
| BT34 3LF

Registered Number | NI681240 (Northern Ireland)

DONNAN GROUNDWORKS LTD
Balance Sheet as at
31 December 2024

|  | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed Assets |  | 179,479 |  | 173,757
Current Assets |  | 183,580 |  | 170,974
Prepayments and accrued income |  | - |  | 215
Creditors amounts falling due within one year |  | (32,742) |  | (34,114)
Net current assets (liabilities) |  | 150,838 |  | 137,075
Total assets less current liabilities |  | 330,317 |  | 310,832
Creditors amounts falling due after one year |  | (89,128) |  | (117,194)
Accruals and deferred income |  | (1,000) |  | (1,000)
Net assets (liabilities) |  | 240,189 |  | 192,638
Capital and reserves |  | 240,189 |  | 192,638

- The company is a private company limited by shares and registered in Northern Ireland. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 31 May 2025, and are signed on its behalf by:
DONNAN, Alan Director Registered Company No. NI681240