Companies House 2024-04-06 2025-04-05 false NI057961 2025-04-05 NI057961 2024-04-06 2025-04-05 NI057961 2023-04-06 2024-04-05 NI057961 uk-bus:Director1 2024-04-06 2025-04-05 NI057961 uk-bus:Director2 2024-04-06 2025-04-05 NI057961 2024-04-06 2025-04-05 NI057961 uk-bus:Micro-entities 2024-04-06 2025-04-05 NI057961 uk-bus:FullAccounts 2024-04-06 2025-04-05 NI057961 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 NI057961 2024-04-05 NI057961 uk-core:WithinOneYear 2025-04-05 NI057961 uk-core:WithinOneYear 2024-04-05 NI057961 uk-core:AfterOneYear 2025-04-05 NI057961 uk-core:AfterOneYear 2024-04-05 iso4217:GBP

Registered Number NI057961

DOUGLEN DEVELOPMENTS LIMITED

Micro-entity Accounts

5 April 2025

## DOUGLEN DEVELOPMENTS LIMITED Registered Number NI057961

## Micro-entity Balance Sheet as at 5 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 80,000 | 84,892
Current Assets |  | 7 | 597
Net current assets (liabilities) |  | 7 | 597
Total assets less current liabilities |  | 80,007 | 85,489
Creditors: amounts falling due after more than one year |  | (29,578) | (30,168)
Total net assets (liabilities) |  | 50,429 | 55,321
Capital and reserves |  | 50,429 | 55,321

- For the year ending 5 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 17 September 2025

And signed on their behalf by:
PATRICK JOSEPH MORGAN, Director

## DOUGLEN DEVELOPMENTS LIMITED Registered Number NI057961

## Notes to the Micro-entity Accounts for the period ended 5 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0