Company registration number NI660173 (Northern Ireland)
DOT 239 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DOT 239 LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
24,009
14,704
Current assets
12,407
22,032
Creditors: amounts falling due within one year
(18,924)
(6,516)
Net current (liabilities)/assets
(6,517)
15,516
Total assets less current liabilities
17,492
30,220
Creditors: amounts falling due after more than one year
(1,811)
(4,438)
Net assets
15,681
25,782
Capital and reserves
15,681
25,782
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
4

DOT 239 Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 41 Ballyclogh Road, Bushmills, Co. Antrim, Northern Ireland, BT57 8UZ.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

DOT 239 LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 December 2025 and are signed on its behalf by:
Mr Alexander Whiteside
Director
Company registration number NI660173 (Northern Ireland)
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