DERMOT GRIMLEY CONSULTING LIMITED - Period Ending 2025-08-31

Registration number: NI619721

DERMOT GRIMLEY CONSULTING LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

DERMOT GRIMLEY CONSULTING LIMITED

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2
Transactions with directors current	3

DERMOT GRIMLEY CONSULTING LIMITED

Company Information

Director

Mrs Mairead Grimley

Registered office

11 Kernan Road
Gilford
Craigavon
County Armagh
BT63 6BU

Accountants

SP McKeown & Co Ltd
Chartered Certified Accountants, Registered Auditors and Tax Advisors5 Lower Catherine Street
Newry
Co Down
BT35 6BE

DERMOT GRIMLEY CONSULTING LIMITED

(Registration number: NI619721)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	2,586	2,543
Current assets	152,463	209,018
Creditors: Amounts falling due within one year	(18,830)	(16,766)
Net current assets	133,633	192,252
Total assets less current liabilities	136,219	194,795
Provisions for liabilities	(491)	(483)
Accruals and deferred income	(1,075)	(1,043)
	134,653	193,269
Capital and reserves	134,653	193,269

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
11 Kernan Road
Gilford
Craigavon
County Armagh
BT63 6BU

These financial statements were authorised for issue by the director on 19 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

DERMOT GRIMLEY CONSULTING LIMITED

(Registration number: NI619721)
Balance Sheet as at 31 August 2025

Transactions with the director

2025	At 1 September 2024 £	Advances to director £	Repayments by director £	At 31 August 2025 £
Mrs Mairead Grimley
Directors Loan	16,766	(62,850)	64,140	18,057

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

Mrs Mairead Grimley

Directors Loan

16,580

(65,520)

65,707

16,766

Page 3

DERMOT GRIMLEY CONSULTING LIMITED

(Registration number: NI619721)
Balance Sheet as at 31 August 2025

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 May 2026

.........................................
Mrs Mairead Grimley
Director

2024	At 1 September 2023 £	Advances to director £	Repayments by director £	At 31 August 2024 £
Mrs Mairead Grimley
Directors Loan	16,580	(65,520)	65,707	16,766