Donnelly Brothers Retail Ltd

Registered number: NI668366

	2025	2024
	£	£
Fixed assets	9,215	11,824

Current assets	102,682	86,276
Prepayments and accrued income	715	715
Creditors: Amounts Falling Due Within One Year	(39,658 )	(43,484 )

NET CURRENT ASSETS	63,739	43,507

TOTAL ASSETS LESS CURRENT LIABILITIES	72,954	55,331

Creditors: Amounts Falling Due After More Than One Year	(5,188 )	-
Accruals and deferred income	(10,532 )	(5,051 )

NET ASSETS	57,234	50,280

CAPITAL AND RESERVES	57,234	50,280

Notes

1. General Information

Donnelly Brothers Retail Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI668366 . The registered office is 11 Kilrea Road, Jerettspass, Newry, Co Down, BT35 6LT.

2. Average Number of Employees

Average number of employees, during the year was: 10 (2024: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Niall Henry Donnelly	4,938	27,553	28,000	-	4,491

The above loan is unsecured and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Niall Henry Donnelly

Director

18 November 2025