2024-06-01 NI697258 2025-05-31 NI697258 2024-06-01 2025-05-31 NI697258 2024-05-31 NI697258 2023-06-01 2024-05-31 NI697258 uk-core:WithinOneYear 2024-05-31 NI697258 uk-core:WithinOneYear 2025-05-31 NI697258 uk-core:ShareCapital 2025-05-31 NI697258 uk-core:ShareCapital 2024-05-31 NI697258 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 NI697258 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 NI697258 uk-bus:Director1 2024-06-01 2025-05-31 NI697258 uk-core:PlantMachinery 2024-06-01 2025-05-31 NI697258 uk-core:PlantMachinery 2024-05-31 NI697258 uk-core:LandBuildings 2024-05-31 NI697258 uk-core:LandBuildings 2025-05-31 NI697258 uk-core:PlantMachinery 2025-05-31 NI697258 uk-core:LandBuildings 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure NI697258 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 NI697258 uk-bus:FRS102 2024-06-01 2025-05-31 NI697258 uk-bus:FilletedAccounts 2024-06-01 2025-05-31 NI697258 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31

Dillay Pig Unit Limited

Registered Number:NI 697258

For the year ended 31 May 2025
Northern Ireland
Unaudited Financial Statements

2
For the year ended 31 May 2025
Dillay Pig Unit Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

NI697258

As at 31 May 2025

Dillay Pig Unit Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

85,800
89,000
2
85,800
89,000

Current assets

Trade and other receivables

18,634
-
3
530

Cash and cash equivalents

36,179
36,179
19,164

Trade and other payables: amounts falling due within one
year

(98,113)
(92,318)
4
(78,949)
(56,139)
Net current liabilities

Total assets less current liabilities

29,661
10,051
29,661
Net assets
10,051

Capital and reserves

Called up share capital

2
2

Retained earnings

29,659
10,049
29,661
10,051
Shareholders' funds

For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

William Gray Director

These financial statements were approved and authorised for issue by the Board on 08 January 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 May 2025
Dillay Pig Unit Limited
Notes to the Financial Statements
Statutory Information

Dillay Pig Unit Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI 697258.

Registered address:

54A Derryhaw Road
Tynan
Armagh
BT60 4ST

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

20 Reducing balance

2. Property, plant and equipment

Total

Plant and
Machinery

Land and
Buildings

£

£

£

Cost or
valuation

At 01 June 2024

93,000
20,000
73,000

At 31 May 2025

73,000
20,000
93,000

Provision for depreciation and impairment

At 01 June 2024

4,000
4,000
-
Charge for year
3,200
3,200
-

At 31 May 2025

7,200
7,200
-

At 31 May 2025

Net book value

73,000
12,800
85,800

At 31 May 2024

73,000
16,000
89,000

3. Trade and other receivables

2024
2025

£

£

Trade debtors

-
18,634

2 of 3
5
For the year ended 31 May 2025
Dillay Pig Unit Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

6,347
3,436

Other creditors

85,971
94,677
92,318
98,113

5. Average number of persons employed

During the year the average number of employees was 0
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