Danlor Utilities Limited

Registered number: NI046687

	2025	2024
	£	£
Fixed assets	3,018	3,914

Current assets	5,634	14,061
Prepayments and accrued income	1,531	1,658
Creditors: Amounts Falling Due Within One Year	(16,490 )	(10,867 )

NET CURRENT ASSETS (LIABILITIES)	(9,325 )	4,852

TOTAL ASSETS LESS CURRENT LIABILITIES	(6,307 )	8,766

Accruals and deferred income	(3,476 )	(9,594 )

NET LIABILITIES	(9,783 )	(828 )

CAPITAL AND RESERVES	(9,783 )	(828 )

Notes

1. General Information

Danlor Utilities Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI046687 . The registered office is 45 Tardree Road, Ballymena, Antrim, BT42 3PE.

The financial statements have been prepared on a going concern basis. The directors have reviewed the company’s financial position and consider this basis appropriate, noting that the company remains reliant on their continued financial support. The directors confirm that they intend to provide such support as necessary to enable the company to meet its obligations as they fall due for at least twelve months from the date of approval of these accounts.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

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 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 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 Mark Lunney

Director

15/12/2025