Company Registration No. NI637103 (Northern Ireland)
Derek White Mechanical Limited
Unaudited accounts
for the year ended 31 March 2025
Derek White Mechanical Limited
Unaudited accounts
Contents
Derek White Mechanical Limited
Company Information
for the year ended 31 March 2025
Company Number
NI637103 (Northern Ireland)
Registered Office
25 SANDHILL GARDENS
BELFAST
BT5 6FF
NORTHERN IRELAND
Derek White Mechanical Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
16,473
17,140
Creditors: amounts falling due within one year
(17,834)
(20,575)
Net current assets/(liabilities)
204
(3,335)
Total assets less current liabilities
204
(3,335)
Creditors: amounts falling due after more than one year
(536)
(2,672)
Net liabilities
(332)
(6,007)
Called up share capital
100
100
Profit and loss account
(432)
(6,107)
Shareholders' funds
(332)
(6,007)
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 1 December 2025 and were signed on its behalf by
WHITE, Derek
Director
Company Registration No. NI637103
Derek White Mechanical Limited
Notes to the Accounts
for the year ended 31 March 2025
Derek White Mechanical Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI637103. The registered office is 25 SANDHILL GARDENS, BELFAST, BT5 6FF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,000
2,000
Taxes and social security
7,799
5,206
Other creditors
8,035
5,186
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).