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Registered number: NI034628
DELLMONT ENTERPRISES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DELLMONT ENTERPRISES LIMITED

BALANCE SHEET
AS AT 31 MARCH 2025
2025 2024
£ £
Fixed assets 103,510 75,728
Current assets 3,850 62,063
Creditors: amounts falling due within one year (39,319) (41,365)
Net current assets / (liabilities) (35,469) 20,698
Total assets less current liabilities 68,041 96,426
Creditors: amounts falling due after more than one year (3,278) (12,674)
Net assets / (net liabilities) 64,763 83,752
Capital and reserves 64,763 83,752

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 0 (2024: 0).

DELLMONT ENTERPRISES LIMITED (NI034628) is a private company limited by shares incorporated in Northern Ireland. The registered office address is 12, Causeway Road, Newcastle, Down, BT33 0DL, United Kingdom.

For the year ending 31 March 2025 the company 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 of its financial statements for the year ended 31 March 2025 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 17 September 2025  and are signed on its behalf by:

Harold HUGHES
Director
Company registration number: NI034628