1 April 2024 false No description of principal activity Taxfiler 2024.6 NI686565 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI686565 2024-03-31 NI686565 2024-04-01 2025-03-31 NI686565 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI686565 business:FilletedAccounts 2024-04-01 2025-03-31 NI686565 2025-03-31 NI686565 business:Director1 2024-04-01 2025-03-31 NI686565 business:RegisteredOffice 2024-04-01 2025-03-31 NI686565 2024-03-31 NI686565 core:WithinOneYear 2025-03-31 NI686565 core:WithinOneYear 2024-03-31 NI686565 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 NI686565 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 NI686565 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 NI686565 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 NI686565 core:PreviouslyStatedAmount 2025-03-31 NI686565 core:PreviouslyStatedAmount 2024-03-31 NI686565 business:SmallEntities 2024-04-01 2025-03-31 NI686565 countries:NorthernIreland 2024-04-01 2025-03-31 NI686565 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI686565 (Northern Ireland)
Delcom Cable Installations Ltd Unaudited accounts for the year ended 31 March 2025
Delcom Cable Installations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Delcom Cable Installations Ltd Company Information for the year ended 31 March 2025
Director
Derek Hynes
Company Number
NI686565 (Northern Ireland)
Registered Office
1 CHURCH STREET FINTONA TYRONE BT78 2BR NORTHERN IRELAND
Accountants
A D Pottie & Co Ltd 1 Church Street Fintona Tyrone BT78 2BR
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Delcom Cable Installations Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4
-
Cash at bank and in hand
48,916
49,521
48,920
49,521
Creditors: amounts falling due within one year
5
(3,592)
(1,455)
Net current assets
45,328
48,066
Net assets
45,328
48,066
Capital and reserves
Called up share capital
100
100
Profit and loss account
45,228
47,966
Shareholders' funds
45,328
48,066
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 October 2025 and were signed on its behalf by
Derek Hynes Director Company Registration No. NI686565
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Delcom Cable Installations Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Delcom Cable Installations Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI686565. The registered office is 1 CHURCH STREET, FINTONA, TYRONE, BT78 2BR, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
(756)
Loans from directors
2,684
1,340
Accruals
908
871
3,592
1,455
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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