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Company registration number: NI617207
DF MANAGEMENT (NI) LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 March 2025
DF MANAGEMENT (NI) LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
DF MANAGEMENT (NI) LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
_________________________________________________________________________________________

| Director | Mr Derek Faulkner
| Company number | NI617207
| Registered office | 33 Drumsallagh Road
|  | Banbridge
|  | Co. Down
|  | BT32 3NS
| Accountants | Kelly & O'Neill Ltd
|  | 15e Molesworth Street
|  | Cookstown
|  | Co. Tyrone
|  | BT80 8NX

| Bankers | Bank of Ireland
|  | 13 Market Street
|  | Lurgan
|  | Co Armagh
|  | BT66 6AR

DF MANAGEMENT (NI) LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DF MANAGEMENT (NI) LIMITED (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DF Management (NI) Limited for the year ended 31 March 2025 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of DF Management (NI) Limited, as a body, in accordance with the terms of our engagement letter dated 1 September 2020. Our work has been undertaken solely to prepare for your approval the financial statements of DF Management (NI) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DF Management (NI) Limited and its director as a body for our work or for this report.
It is your duty to ensure that DF Management (NI) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DF Management (NI) Limited. You consider that DF Management (NI) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of DF Management (NI) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kelly & O'Neill Ltd
Chartered Accountants
15e Molesworth Street
Cookstown
Co. Tyrone
BT80 8NX
19 January 2026
DF MANAGEMENT (NI) LIMITED
BALANCE SHEET
31 MARCH 2025
_______________________________________________________________________________________

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 5,400 |  | - |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 95,013 |  | 29,176 |  |
Creditors: amounts falling due within one year |  |  | ( 42,263) |  | ( 16,483) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 52,750 |  | 12,693 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 58,150 |  | 12,693 |  |
Creditors: amounts falling due after more than one year |  |  | - |  | ( 745) |  |
Accruals and deferred income |  |  | ( 8,217) |  | ( 375) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 49,933 |  | 11,573 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 49,933 |  | 11,573 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
DF MANAGEMENT (NI) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
_________________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Derek Faulkner | ( 7,969) | ( 15,976) | ( 23,945) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Derek Faulkner | ( 4,001) | ( 3,968) | ( 7,969) |  |  |
|  | _______ | _______ | _______ |  |  |

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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 January 2026 , and are signed on behalf of the board by:
Mr Derek Faulkner
Director
Company registration number: NI617207
The company is a private company limited by shares, registered in Northern Ireland.