Registration number: NI033085

Darbee Management Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Darbee Management Services Ltd

Company Information

Directors

Mr Roy Hunter Mr Neil Hunter Mr Jack Hunter Mr Kenny Hunter

Registered office

3 High Street Larne BT40 1JN

Accountants

MBS Services Limited 3 High Street Larne BT40 1JN

Darbee Management Services Ltd

(Registration number: NI033085)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	327,359	331,465
Current assets	73,996	73,012
Creditors: Amounts falling due within one year	(97,911)	(102,631)
Net current liabilities	(23,915)	(29,619)
Total assets less current liabilities	303,444	301,846
Creditors: Amounts falling due after more than one year	(2,400)	-
Accruals and deferred income	(1,812)	(600)
	299,232	301,246
Capital and reserves	299,232	301,246

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
3 High Street
Larne
BT40 1JN
Northern Ireland

These financial statements were authorised for issue by the Board on 16 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Darbee Management Services Ltd

(Registration number: NI033085)
Balance Sheet as at 31 December 2024

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 September 2025 and signed on its behalf by:
 

Mr Roy Hunter Director

Mr Kenny Hunter Director