Donroy Packaging Limited iXBRL

Donroy Packaging Limited

Directors' Report and Unaudited Financial Statements

for the financial year ended 30 November 2024

Donroy Packaging Limited

DIRECTORS AND OTHER INFORMATION


Directors	Mr. Eamon McElroy
	Mrs. Eileen McElroy


Company Secretary	Mr. Eamon McElroy


Company Registration Number	NI018018


Registered Office	Loughbrook Industrial Estate
	112 Camlough Road
	Newry
	Co. Down
	BT35 7EE
	Northern Ireland


Business Address	Loughbrook Industrial Estate, 112 Camlough Road
	Newry
	Co. Down
	BT35 7EE
	Northern Ireland


Accountants	John MacMahon & Co
	Chartered Accountants
	112 Camlough Road
	Newry
	Co. Down
	BT35 7EE


Bankers	Bank of Ireland
	12 Trevor Hill
	Newry
	Co. Down
	BT34 IDN
	Northern Ireland

Donroy Packaging Limited

DIRECTORS' REPORT

for the financial year ended 30 November 2024

The directors present their report and the unaudited financial statements for the financial year ended 30 November 2024.

Principal Activity

The principal activity of the company is as a selling agent throughout Ireland for cardboard boxes manufactured by Kappa Corby Corlon Packaging.

Results and Dividends

The profit/(loss) for the financial year after providing for depreciation and taxation amounted to £55,666 (2023 - £(11,573)).

During the financial year ended 30 November 2023, dividends of £16,000 were paid to the company directors.

Directors

The directors who served during the financial year are as follows:

Mr. Eamon McElroy

Mrs. Eileen McElroy

There were no changes in shareholdings between 30 November 2024 and the date of signing the financial statements.

Charitable and political contributions

The company did not make any disclosable political donations in the current financial year.

Statement of directors' Responsibilities and Declaration on Unaudited Financial Statements

General responsibilities

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS 105 "The Financial Reporting Standard for Micro-Entities applicable in the UK and Republic of Ireland". Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Directors' declaration on unaudited financial statements

In relation to the financial statements comprising the Directors' Report, Profit and Loss Account, the Balance Sheet and the related notes:

The directors approve these financial statements and confirm that they are responsible for them, including selecting the appropriate accounting policies, applying them consistently and making, on a reasonable and prudent basis, the judgements underlying them. They have been prepared on the going concern basis on the grounds that the company will continue in business.

The directors confirm that they have made available all the company's accounting records and provided all the information, books and documents necessary for the compilation of the financial statements.

Special provisions relating to small companies

The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

On behalf of the board

___________________________

Mr. Eamon McElroy

Director

___________________________

Mrs. Eileen McElroy

Director

16 October 2025

Donroy Packaging Limited

PROFIT AND LOSS ACCOUNT

for the financial year ended 30 November 2024

	2024		2023
	£		£

Turnover	25,597	251,706
Other income	189,800	-
Cost of raw materials and consumables	-	(2,956)
Staff costs	(35,165)	(117,432)
Depreciation and other amounts written off assets	(49,105)	(7,226)
Other charges	(43,274)	(135,665)
	─────────	─────────
Profit/(loss) before taxation	87,853	(11,573)
Tax	(32,187)	-
	─────────	─────────
Profit/(loss)	55,666	(11,573)
	═════════	═════════

Donroy Packaging Limited

Company Registration Number: NI018018

BALANCE SHEET

as at 30 November 2024

	2024	2023
	£	£

Fixed Assets	-	49,105
	─────────	─────────
Current assets	316,232	196,345
Prepayments and accrued income	-	2,074
Creditors: amounts falling due within one year	(211,903)	(126,845)
	─────────	─────────
Net Current Assets	104,329	71,574
	─────────	─────────
Total Assets less Current Liabilities	104,329	120,679
Creditors: amounts falling due after more than one year	(10,028)	(19,977)
Accruals and deferred income	-	433
	─────────	─────────
Net Assets	94,301	101,135
	═════════	═════════

Capital and Reserves	94,301	101,135
	═════════	═════════

Notes to the Financial statements

General Information

Donroy Packaging Limited is a private company limited by shares incorporated and registered in Northern Ireland. The Registered office is Loughbrook Industrial Estate, 112 Camlough Road, Newry, Co.Down BT35 7EE. The registered number of the company is NI018018.The financial statements have been presented in Pound (£) which is also the functional currency of the company. These financial statements cover the individual entity for the year ended 30th November 2024.

Employees

The average monthly number of employees, including directors, during the financial year was as follows:

2024

2023

Number

Number

Employees

═════════

For the financial year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

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

________________________________

Mr. Eamon McElroy

Director

________________________________

Mrs. Eileen McElroy

Director