BrightAccountsProduction v1.0.0 v1.0.0 2024-02-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is to carry on the business of energy generation. 27 October 2025 0 0 NI065540 2025-03-31 NI065540 2024-01-31 NI065540 2023-01-31 NI065540 2024-02-01 2025-03-31 NI065540 2023-02-01 2024-01-31 NI065540 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-03-31 NI065540 uk-curr:PoundSterling 2024-02-01 2025-03-31 NI065540 uk-bus:AbridgedAccounts 2024-02-01 2025-03-31 NI065540 uk-core:CapitalReserve 2025-03-31 NI065540 uk-core:CapitalReserve 2024-01-31 NI065540 2024-02-01 2025-03-31 NI065540 uk-bus:Director1 2024-02-01 2025-03-31 NI065540 uk-bus:CompanySecretaryDirector1 2024-02-01 2025-03-31 NI065540 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-03-31 NI065540 uk-bus:Micro-entities 2024-02-01 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares

Company Registration Number: NI065540

Devine and Associates Glassmullagh Ltd

Unaudited Financial Statements

for the financial period ended 31 March 2025

Devine and Associates Glassmullagh Ltd

Company Registration Number: NI065540

STATEMENT OF FINANCIAL POSITION

as at 31 March 2025

|  | Mar 25 |  | Jan 24
|  | £ |  | £
| Fixed Assets | 2,500 |  | 6,000
|  | ───────── |  | ─────────
| Current assets | 52,233 |  | 57,186
| Prepayments and accrued income | 34 |  | 72
| Creditors: amounts falling due within one year | (43,630) |  | (50,369)
|  | ───────── |  | ─────────
| Net Current Assets | 8,637 |  | 6,889
|  | ───────── |  | ─────────
| Total Assets less Current Liabilities | 11,137 |  | 12,889
| Accruals and deferred income | (8,635) |  | (6,887)
|  | ───────── |  | ─────────
| Net Assets | 2,502 |  | 6,002
|  | ═════════ |  | ═════════
| Capital and Reserves | 2,502 |  | 6,002
|  | ═════════ |  | ═════════
| Notes to the Financial statements

1. | General Information
| Devine and Associates Glassmullagh Ltd is a company limited by shares incorporated in Northern Ireland. 17 Lackaghboy Road, Lackaghboy Industrial Estate, Enniskillen, Co Fermanagh, BT74 7EW, Northern Ireland is the registered office, which is also the principal place of business of the company. The nature of the company’s operations and its principal activities are set out in the Directors' Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Employees
| The average monthly number of employees, including directors, during the financial period was 2, (Jan 24 - 2).

3. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial period-end.

| For the financial period ended 31 March 2025 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 period 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 period and of its profit and loss for the financial period 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.
| The company has taken advantage of the exemption under section 444 not to file the Income Statement.
| Approved by the Board on 27 October 2025 and signed on its behalf by:
| ________________________________ | ________________________________
| Mr Vincent Devine | Mrs Debra Devine
| Director | Director