2024-10-01 2025-09-30 2025-09-30 false NI655886 SUB-E SOLUTIONS LTD 2026-04-20 43210 false iso4217:GBP xbrli:pure NI655886 2024-09-30 NI655886 2025-09-30 NI655886 2024-10-01 2025-09-30 NI655886 2023-09-30 NI655886 2024-09-30 NI655886 2023-10-01 2024-09-30 NI655886 bus:Micro-entities 2024-10-01 2025-09-30 NI655886 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI655886 bus:FullAccounts 2024-10-01 2025-09-30 NI655886 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI655886 core:WithinOneYear 2025-09-30 NI655886 core:AfterOneYear 2025-09-30 NI655886 core:WithinOneYear 2024-09-30 NI655886 core:AfterOneYear 2024-09-30 NI655886 dpl:CostSales 2024-10-01 2025-09-30 NI655886 dpl:AdministrativeExpenses 2024-10-01 2025-09-30 NI655886 dpl:DistributionCosts 2024-10-01 2025-09-30 NI655886 dpl:CostSales 2023-10-01 2024-09-30 NI655886 dpl:AdministrativeExpenses 2023-10-01 2024-09-30 NI655886 dpl:DistributionCosts 2023-10-01 2024-09-30 NI655886 core:WithinOneYear 2025-09-30 NI655886 core:AfterOneYear 2025-09-30 NI655886 core:WithinOneYear 2024-09-30 NI655886 core:AfterOneYear 2024-09-30 NI655886 core:WithinOneYear 2024-10-01 2025-09-30 NI655886 core:AfterOneYear 2024-10-01 2025-09-30 NI655886 bus:Director1 2024-10-01 2025-09-30 NI655886 bus:Director2 2024-10-01 2025-09-30

SUB-E SOLUTIONS LTD

Registered Number
NI655886
(Northern Ireland)

Unaudited Financial Statements for the Year ended
30 September 2025

SUB-E SOLUTIONS LTD
Company Information
for the year from 1 October 2024 to 30 September 2025

Directors | MCNAUGHTON, Catherine
| MCNAUGHTON, John Paul

Registered Address | 11 Tully Crescent
| Cushendall
| Ballymena
| BT44 0SW

Registered Number | NI655886 (Northern Ireland)

SUB-E SOLUTIONS LTD
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 15,137 |  | 18,726
Current Assets |  | 17,389 |  | 27,409
Prepayments and accrued income |  | 891 |  | -
|  | 33,417 |  | 46,135
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 23,074 |  | 25,716
Creditors amounts falling due within one year |  | 7,113 |  | 7,339
Creditors amounts falling due after one year |  | 3,230 |  | 12,794
Accruals and deferred income |  | - |  | 286
|  | 33,417 |  | 46,135

- The company is a private company limited by shares and registered in Northern Ireland. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 20 April 2026, and are signed on its behalf by:
MCNAUGHTON, John Paul Director Registered Company No. NI655886