Micro-entity Accounts - SHAUN DOHERTY DEVELOPMENTS LIMITED

SHAUN DOHERTY DEVELOPMENTS LIMITED Registered Number NI640255

	2025	2024
	£	£
Fixed Assets	203,300	215,984
Current Assets	104,326	141,298
Prepayments and accrued income	319	1,466
Creditors: amounts falling due within one year	(180,245)	(213,409)
Net current assets (liabilities)	(75,600)	(70,645)
Total assets less current liabilities	127,700	145,339
Creditors: amounts falling due after more than one year	(3,212)	(13,321)
Total net assets (liabilities)	124,488	132,018
Capital and reserves	124,488	132,018

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 21 May 2026

And signed on their behalf by:
Shaun Doherty, Director
Josephine Doherty, Director

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