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Company registration number: NI701393
DEF Ltd
Trading as DEF Ltd
Unaudited filleted financial statements
31 August 2025
DEF Ltd
Contents
Directors and other information
Statement of financial position
DEF Ltd
Directors and other information

| Director | Mr Declan Martin Flynn
| Company number | NI701393
| Registered office | 17 The Kelvin
|  | College Square East
|  | Belfast
|  | BT1 6DE
| Business address | 17 The Kelvin
|  | College Square East
|  | Belfast
|  | BT1 6DE
| Accountants | Finegan Gibson
|  | 2nd Floor Causeway Tower
|  | 9 James Street South
|  | Belfast
|  | BT2 8DN

DEF Ltd
Statement of financial position
31 August 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 266,524 |  | 1,381,875 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 25,120 |  | 36,150 |  |
Creditors: amounts falling due within one year |  |  | ( 259,649) |  | ( 329,950) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 234,529) |  | ( 293,800) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 31,995 |  | 1,088,075 |  |
Accruals and deferred income |  |  | ( 785) |  | ( 750) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 31,210 |  | 1,087,325 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 31,210 |  | 1,087,325 |  |
|  |  | _______ |  | _______ |  |

DEF Ltd
Year ended 31 August 2025
For the year ending 31 August 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 his 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 21 April 2026 , and are signed on behalf of the board by:
Mr Declan Martin Flynn
Director
Company registration number: NI701393
The company is a private company limited by shares, registered in Northern Ireland.