Deanmont Company Limited

Registered number: NI697124

	31 May 2025	31 May 2024
	£	£
Fixed assets	183	183

Current assets	54,541	57,751
Prepayments and accrued income	3,000	3,000
Creditors: Amounts Falling Due Within One Year	(19,012 )	(28,909 )

NET CURRENT ASSETS	38,529	31,842

TOTAL ASSETS LESS CURRENT LIABILITIES	38,712	32,025

Accruals and deferred income	(3,018 )	(2,192 )

NET ASSETS	35,694	29,833

CAPITAL AND RESERVES	35,694	29,833

Notes

1. General Information

Deanmont Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI697124 . The registered office is 82 Duke Street, Londonderry, BT47 6DQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:£0

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mrs Anne Montgomery	420	921	1,281	-	780

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Mrs Anne Montgomery

Director

15/05/2026