Companies House 2024-09-01 2025-08-31 false NI034633 2025-08-31 NI034633 2024-09-01 2025-08-31 NI034633 2023-09-01 2024-08-31 NI034633 uk-bus:Director1 2024-09-01 2025-08-31 NI034633 uk-bus:Director2 2024-09-01 2025-08-31 NI034633 2024-09-01 2025-08-31 NI034633 uk-bus:Micro-entities 2024-09-01 2025-08-31 NI034633 uk-bus:FullAccounts 2024-09-01 2025-08-31 NI034633 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI034633 2024-08-31 NI034633 uk-core:WithinOneYear 2025-08-31 NI034633 uk-core:WithinOneYear 2024-08-31 NI034633 uk-core:AfterOneYear 2025-08-31 NI034633 1 2024-09-01 2025-08-31 NI034633 2 2024-09-01 2025-08-31 NI034633 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number NI034633

DERRYLIN ENTERPRISES LIMITED

Micro-entity Accounts

31 August 2025

## DERRYLIN ENTERPRISES LIMITED Registered Number NI034633

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 409,279
Current Assets |  | 279,490 | 279,580
Creditors: amounts falling due within one year |  | (8,458) | (98,933)
Net current assets (liabilities) |  | 271,032 | 180,647
Total assets less current liabilities |  | 271,032 | 589,926
Creditors: amounts falling due after more than one year |  | - | (348,043)
Total net assets (liabilities) |  | 271,032 | 241,883
Reserves |  | 271,032 | 241,883

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 19 February 2026

And signed on their behalf by:
P Rooney, Director
P Blake, Director

## DERRYLIN ENTERPRISES LIMITED Registered Number NI034633

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0