Micro-entity Accounts - PETER DONNELLY & CO. LTD

Registered Number NI025280

PETER DONNELLY & CO. LTD

Micro-entity Accounts

31 December 2024

PETER DONNELLY & CO. LTD Registered Number NI025280

	2024	2023
	£	£
Fixed Assets	400,133	400,166
Current Assets	20,474	42,689
Creditors: amounts falling due within one year	(154,291)	(144,932)
Net current assets (liabilities)	(133,817)	(102,243)
Total assets less current liabilities	266,316	297,923
Creditors: amounts falling due after more than one year	(48,286)	(57,963)
Provisions for liabilities	(38,448)	(38,448)
Accruals and deferred income	(362)	(424)
Total net assets (liabilities)	179,220	201,088
Capital and reserves	179,220	201,088

For the year ending 31 December 2024 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 21 August 2025

And signed on their behalf by:
Peter Donnelly, Director