smallAccCompHo_0921.xslt
01/04/2024 31/03/2025 false false false Comdal Limited - EasydigitalFiling.com 2020_1 NI677626 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI677626 2024-04-01 NI677626 2025-03-31 NI677626 2024-04-01 2025-03-31 NI677626 2023-04-01 NI677626 2024-03-31 NI677626 2023-04-01 2024-03-31 NI677626 business:Director1 2024-04-01 2025-03-31 NI677626 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI677626 business:FRS102 2024-04-01 2025-03-31 NI677626 business:AbridgedAccounts 2024-04-01 2025-03-31 NI677626 core:WithinOneYear 2025-03-31 NI677626 core:WithinOneYear 2024-03-31 NI677626 core:AfterOneYear 2025-03-31 NI677626 core:AfterOneYear 2024-03-31 NI677626 core:Goodwill 2024-04-01 2025-03-31 NI677626 core:Goodwill 2024-04-01 NI677626 core:Goodwill 2025-03-31 NI677626 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 NI677626 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 NI677626 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 NI677626 core:LandBuildings 2024-04-01 2025-03-31 NI677626 core:LandBuildings 2024-04-01 NI677626 core:LandBuildings 2025-03-31 NI677626 core:PlantMachinery 2024-04-01 2025-03-31 NI677626 core:PlantMachinery 2024-04-01 NI677626 core:PlantMachinery 2025-03-31 NI677626 core:MotorVehicles 2024-04-01 2025-03-31 NI677626 core:MotorVehicles 2024-04-01 NI677626 core:MotorVehicles 2025-03-31 NI677626 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 NI677626 core:FurnitureFittingsToolsEquipment 2024-04-01 NI677626 core:FurnitureFittingsToolsEquipment 2025-03-31 NI677626 core:ComputerEquipment 2024-04-01 2025-03-31 NI677626 core:ComputerEquipment 2024-04-01 NI677626 core:ComputerEquipment 2025-03-31 NI677626 core:ShareCapital 2024-03-31 NI677626 core:ShareCapital 2025-03-31 NI677626 core:SharePremium 2024-03-31 NI677626 core:SharePremium 2025-03-31 NI677626 core:RevaluationReserve 2024-03-31 NI677626 core:RevaluationReserve 2025-03-31 NI677626 core:CapitalRedemptionReserve 2024-03-31 NI677626 core:CapitalRedemptionReserve 2025-03-31 NI677626 core:CapitalContributionReserve 2024-03-31 NI677626 core:CapitalContributionReserve 2025-03-31 NI677626 core:OtherReservesSubtotal 2024-03-31 NI677626 core:OtherReservesSubtotal 2025-03-31 NI677626 core:RetainedEarningsAccumulatedLosses 2025-03-31 NI677626 core:RetainedEarningsAccumulatedLosses 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI677626 (Northern Ireland)

NI SURVEYS LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

## NI SURVEYS LIMITED

### Financial Statements for the period ending 31 March 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## NI SURVEYS LIMITED

### Financial Statements for the period ending 31 March 2025

#### Company Information

Company Details
Company Number | NI677626
Registered Office | 1 FARLOUGH MANOR
| DUNGANNON
| TYRONE
| BT71 6WS
Directors
Directors who held office during the period were:
Ronan Peter GILLESPIE

## NI SURVEYS LIMITED

### Financial Statements for the period ending 31 March 2025

#### Statement of Financial Position

1234567

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 3,334 |  | 2,170
Current Assets |  |  |  |
Debtors due |  | 5,382 |  | 1,372
Cash at bank and in hand |  | 44,467 |  | 39,401
|  | 49,849 |  | 40,773
Creditors |  |  |  |
Amount falling due within one year |  | (6,404) |  | (9,240)
Net Current Assets |  | 43,445 |  | 31,533
Total Assets less current liabilities |  | 46,779 |  | 33,703
Provision for liabilities |  | (1,734) |  | (560)
Net Assets |  | 45,045 |  | 33,143
Capital and Reserves |  |  |  |
Called up Share Capital |  | 1 |  | 1
Retained earnings at end of year |  | 45,044 |  | 33,142
Shareholder funds |  | 45,045 |  | 33,143

For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 05 December 2025
RONAN GILLESPIE
Company Registration No. NI677626

## NI SURVEYS LIMITED

### Financial Statements for the period ending 31 March 2025

#### Notes to the Accounts

1. Statutory Information
NI SURVEYS LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI677626.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## NI SURVEYS LIMITED

### Financial Statements for the period ending 31 March 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1
2024 | 1
4. Principal Activity
The principal activity of the company was that of building surveying.

## NI SURVEYS LIMITED

### Financial Statements for the period ending 31 March 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Plant and Machinery |  | Computer Equipment |  | Total
Cost or valuation |  | £ |  | £ |  | £
At 01/04/2024 |  | - |  | 2,425 |  | 2,425
Additions |  | 492 |  | 1,398 |  | 1,890
At 31/03/2025 |  | 492 |  | 3,823 |  | 4,315
Depreciation |  |  |  |  |  |
At 01/04/2024 |  | - |  | 255 |  | 255
Charge for the year |  | 61 |  | 665 |  | 726
At 31/03/2025 |  | 61 |  | 920 |  | 981
Net Book Value |  |  |  |  |  |
At 31/03/2025 |  | 431 |  | 2,903 |  | 3,334
At 31/03/2024 |  | - |  | 2,170 |  | 2,170