DMC Power Ltd NI634649 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is electrical installation Digita Accounts Production Advanced 6.30.9574.0 true NI634649 2024-01-01 2024-12-31 NI634649 2024-12-31 NI634649 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 NI634649 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 NI634649 bus:Micro-entities 2024-01-01 2024-12-31 NI634649 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 NI634649 bus:FilletedAccounts 2024-01-01 2024-12-31 NI634649 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 NI634649 bus:RegisteredOffice 2024-01-01 2024-12-31 NI634649 bus:CompanySecretaryDirector2 2024-01-01 2024-12-31 NI634649 bus:Director1 2024-01-01 2024-12-31 NI634649 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI634649 countries:NorthernIreland 2024-01-01 2024-12-31 NI634649 2023-01-01 2023-12-31 NI634649 2023-12-31 NI634649 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 NI634649 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: NI634649

DMC Power Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

DMC Power Ltd

(Registration number: NI634649)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

36,549

7,252

Current assets

13,336

44,331

Creditors: Amounts falling due within one year

(31,405)

(69,553)

Net current liabilities

(18,069)

(25,222)

Total assets less current liabilities

18,480

(17,970)

Creditors: Amounts falling due after more than one year

(22,883)

(27,234)

Accruals and deferred income

(5,200)

(2,400)

 

(9,603)

(47,604)

Capital and reserves

(9,603)

(47,604)

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.

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 29 September 2025 and signed on its behalf by:
 

.........................................
Mr Darren McCloskey
Director

.........................................
Mrs Sinead McCloskey
Company secretary and director

1

General information

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

 

DMC Power Ltd

(Registration number: NI634649)
Balance Sheet as at 31 December 2024

The address of its registered office is:
87A Galdanagh Road
Dunloy
Ballymena
BT44 9ED

These financial statements were authorised for issue by the Board on 29 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 8).