Derrygarve Window Systems Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI636986

Derrygarve Window Systems Ltd

Filleted Unaudited Financial Statements

31 March 2025

Derrygarve Window Systems Ltd

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	67,881	84,738
	--------	--------

Current assets	199,312	204,498

Creditors: amounts falling due within one year	217,390	219,133
	---------	---------
Net current liabilities	( 18,078)	( 14,635)
	--------	--------
Total assets less current liabilities	49,803	70,103

Creditors: amounts falling due after more than one year	–	686

Accruals and deferred income	253	3,186
	--------	--------
	49,550	66,231
	--------	--------

Capital and reserves	49,550	66,231
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the period there were no advances or credits to the director, or no guarantees given by the company on behalf of the director.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 December 2025 , and are signed on behalf of the board by:

Mr M O'Neill
Director

Company registration number: NI636986

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 26 Derrygarve Park, Castledawson, BT45 8EZ.