1 July 2024 false No description of principal activity Taxfiler 2024.6 NI689357 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI689357 2024-06-30 NI689357 2024-07-01 2025-06-30 NI689357 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 NI689357 business:FilletedAccounts 2024-07-01 2025-06-30 NI689357 2025-06-30 NI689357 business:Director1 2024-07-01 2025-06-30 NI689357 business:Director2 2024-07-01 2025-06-30 NI689357 business:RegisteredOffice 2024-07-01 2025-06-30 NI689357 2024-06-30 NI689357 core:WithinOneYear 2025-06-30 NI689357 core:WithinOneYear 2024-06-30 NI689357 core:AfterOneYear 2025-06-30 NI689357 core:AfterOneYear 2024-06-30 NI689357 countries:NorthernIreland 2024-07-01 2025-06-30 NI689357 2023-07-01 2024-06-30 NI689357 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. NI689357 (Northern Ireland)
DFM CONTRACTS SERVICES (NI) LTD Unaudited accounts for the year ended 30 June 2025
DFM CONTRACTS SERVICES (NI) LTD Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DFM CONTRACTS SERVICES (NI) LTD Company Information for the year ended 30 June 2025
Directors
NIALL MC KENNA KARLY MC KENNA
Company Number
NI689357 (Northern Ireland)
Registered Office
93 PINEY HILL MAGHERAFELT BT45 6PY NORTHERN IRELAND
Accountants
BHP ACCOUNTANTS LTD 5 SUGARHOUSE QUAY NEWRY BT35 6HZ
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DFM CONTRACTS SERVICES (NI) LTD Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
35,259
28,659
Current assets
107,483
36,549
Creditors: amounts falling due within one year
-
(21,723)
Net current assets
107,483
14,826
Total assets less current liabilities
142,742
43,485
Creditors: amounts falling due after more than one year
(135,323)
(30,713)
Accruals and deferred income
(7,168)
(4,150)
Net assets
251
8,622
Capital and reserves
251
8,622
NOTES TO THE ACCOUNTS
1 Statutory information
DFM CONTRACTS SERVICES (NI) LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI689357. The registered office is 93 PINEY HILL, MAGHERAFELT, BT45 6PY, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 March 2026
NIALL MC KENNA Director Company Registration No. NI689357
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