smallAccCompHo_0921.xslt
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
- 1 -

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   
- 2 -

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
- 3 -

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.
- 4 -

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.
- 5 -

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
- 6 -