David Surplus Ltd NI047894 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is environmental consultancy, provision of renewable energy and property ownership Digita Accounts Production Advanced 6.30.9574.0 true NI047894 2024-11-01 2025-10-31 NI047894 2025-10-31 NI047894 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 NI047894 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 NI047894 bus:Micro-entities 2024-11-01 2025-10-31 NI047894 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 NI047894 bus:FilletedAccounts 2024-11-01 2025-10-31 NI047894 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 NI047894 bus:RegisteredOffice 2024-11-01 2025-10-31 NI047894 bus:Director1 2024-11-01 2025-10-31 NI047894 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI047894 countries:NorthernIreland 2024-11-01 2025-10-31 NI047894 2023-11-01 2024-10-31 NI047894 2024-10-31 NI047894 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 NI047894 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: NI047894

David Surplus Ltd

Filleted Financial Statements

for the Year Ended 31 October 2025

 

David Surplus Ltd

(Registration number: NI047894)
Statemene Financial Position as at 31 October 2025

2025
£

2024
£

Non Current Assets

466,423

465,653

Current assets

28,605

26,912

Payables Only: Amounts falling due within one year

(139,240)

(139,271)

Net current liabilities

(110,635)

(112,359)

Total assets less current liabilities

355,788

353,294

Payables Only: Amounts falling due after more than one year

(98,351)

(98,341)

Accruals and deferred income

(920)

(920)

 

256,517

254,033

Equity

256,517

254,033

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
5 Willowbank Road
Millbrook Industrial estate
Larne
Antrim
BT40 2SF

These financial statements were authorised for issue by the Board on 30 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

David Surplus Ltd

(Registration number: NI047894)
Statemene Financial Position as at 31 October 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 30 November 2025 and signed on its behalf by:
 

.........................................
Mr David Charles Surplus
Director