0 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI672324 2024-04-01 2025-03-31 NI672324 2025-03-31 NI672324 2024-03-31 NI672324 2023-04-01 2024-03-31 NI672324 2024-03-31 NI672324 2023-03-31 NI672324 bus:RegisteredOffice 2024-04-01 2025-03-31 NI672324 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 NI672324 bus:Director1 2024-04-01 2025-03-31 NI672324 bus:Director2 2024-04-01 2025-03-31 NI672324 core:WithinOneYear 2025-03-31 NI672324 core:WithinOneYear 2024-03-31 NI672324 bus:Director1 2024-03-31 NI672324 bus:Director1 2025-03-31 NI672324 bus:Director2 2024-03-31 NI672324 bus:Director2 2025-03-31 NI672324 bus:Director1 2023-03-31 NI672324 bus:Director1 2024-03-31 NI672324 bus:Director2 2023-03-31 NI672324 bus:Director2 2024-03-31 NI672324 bus:Director1 2023-04-01 2024-03-31 NI672324 bus:Director2 2023-04-01 2024-03-31 NI672324 bus:Micro-entities 2024-04-01 2025-03-31 NI672324 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI672324 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI672324 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI672324 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: NI672324
DAMEC HOLDINGS LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 March 2025
DAMEC HOLDINGS LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
DAMEC HOLDINGS LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
_________________________________________________________________________________________

| Directors | Mr Damian Walls
|  | Mr Declan McEldowney
| Company number | NI672324
| Registered office | Magherafelt
|  | BT45 6AR
| Accountants | Kelly & O'Neill Ltd
|  | 15E Molesworth St
|  | Cookstown
|  | Co. Tyrone
|  | BT80 8NX

| Bankers | Danske Bank
|  | Donegall Square West
|  | Belfast
|  | BT1 6JS

DAMEC HOLDINGS LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DAMEC HOLDINGS LTD (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 Damec Holdings Ltd 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 board of directors of Damec Holdings Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Damec Holdings Ltd and state those matters that we have agreed to state to the board of directors of Damec Holdings Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Damec Holdings Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Damec Holdings Ltd 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 loss of Damec Holdings Ltd. You consider that Damec Holdings Ltd 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 Damec Holdings Ltd. 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
15E Molesworth St
Cookstown
Co. Tyrone
BT80 8NX
23 January 2026
DAMEC HOLDINGS LTD
BALANCE SHEET
31 MARCH 2025
_______________________________________________________________________________________

|  |  |  |  | 31/03/24 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 42,000 |  | 62,168 |  |
Creditors: amounts falling due within one year |  |  | ( 20,000) |  | ( 20,000) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 22,000 |  | 42,168 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 22,000 |  | 42,168 |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 22,000 |  | 42,168 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 22,000 |  | 42,168 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
DAMEC HOLDINGS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
_________________________________________________________________________________________
1. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
Period ended |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Damian Walls | ( 10,000) | - | ( 10,000) |  |  |
| Mr Declan McEldowney | ( 10,000) | - | ( 10,000) |  |  |
|  | _______ | _______ | _______ |  |  |
|  | ( 20,000) | - | ( 20,000) |  |  |
|  | _______ | _______ | _______ |  |  |
Period ended 31/03/24 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Damian Walls | ( 15,000) | 5,000 | ( 10,000) |  |  |
| Mr Declan McEldowney | ( 23,000) | 13,000 | ( 10,000) |  |  |
|  | _______ | _______ | _______ |  |  |
|  | ( 38,000) | 18,000 | ( 20,000) |  |  |
|  | _______ | _______ | _______ |  |  |

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 directors acknowledge their 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 23 January 2026 , and are signed on behalf of the board by:
Mr Damian Walls Mr Declan McEldowney
Director Director
The company is a private company limited by shares, registered in N. Ireland.