Registration number: NI625561

Derrymore Investments Limited

Contents

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

Derrymore Investments Limited

Company Information

Director

Mr Conor Markey

Registered office

1-3 Stream Street Newry County Down BT34 1HN

Accountants

SP McKeown & Co Ltd Chartered Certified Accountants, Registered Auditors & Tax Advisors5 Lower Catherine Street Newry Co Down BT35 6BE

Derrymore Investments Limited

(Registration number: NI625561)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	979,396	999,384
Current assets	75,279	73,233
Creditors: Amounts falling due within one year	(791,590)	(858,051)
Net current liabilities	(716,311)	(784,818)
Total assets less current liabilities	263,085	214,566
Creditors: Amounts falling due after more than one year	(1,073)	(11,752)
Accruals and deferred income	(103,320)	(93,320)
	158,692	109,494
Capital and reserves	158,692	109,494

1	General information

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

The address of its registered office is:
1-3 Stream Street
Newry
County Down
BT34 1HN

These financial statements were authorised for issue by the director on 6 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

3	Related party transactions

Transactions with the director

2025	At 1 July 2024 £	Advances to director £	Repayments by director £	At 30 June 2025 £
Mr Conor Markey
Director Loan	399,514	(126,547)	303,900	576,868

Derrymore Investments Limited

(Registration number: NI625561)
Balance Sheet as at 30 June 2025

2024	At 1 August 2023 £	Advances to director £	Repayments by director £	At 30 June 2024 £
Mr Conor Markey
Director Loan	226,436	(66,152)	239,230	399,514

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 October 2025
 

......................................... Mr Conor Markey Director