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Company Registration No. 8986467 (England and Wales)
Donohues LTD Unaudited accounts for the year ended 30 April 2026
Donohues LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Donohues LTD Company Information for the year ended 30 April 2026
Director
Michael Donohue
Company Number
8986467 (England and Wales)
Registered Office
FLAT 4 MEADE MANOR CLAUDE ROAD CLAUDE ROAD CHORLTON LANCASHIRE M21 8DA
Accountants
SBD Accounting Services Ltd 14 Durrell Way Lowton Warrington WA3 2LG
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Donohues LTD Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
-
1,128
Cash at bank and in hand
35
48
35
1,176
Creditors: amounts falling due within one year
5
(1,569)
(2,210)
Net current liabilities
(1,534)
(1,034)
Total assets less current liabilities
(1,534)
(1,034)
Creditors: amounts falling due after more than one year
6
-
(167)
Net liabilities
(1,534)
(1,201)
Capital and reserves
Profit and loss account
(1,534)
(1,201)
Shareholders' funds
(1,534)
(1,201)
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 May 2026 and were signed on its behalf by
Michael Donohue Director Company Registration No. 8986467
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Donohues LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Donohues LTD is a private company, limited by shares, registered in England and Wales, registration number 8986467. The registered office is FLAT 4 MEADE MANOR CLAUDE ROAD, CLAUDE ROAD, CHORLTON, LANCASHIRE, M21 8DA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
1,128
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
167
2,000
Other creditors
1,192
-
Accruals
210
210
1,569
2,210
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
167
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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