DPB NI Engineering Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI624814

DPB NI Engineering Limited

Filleted Unaudited Financial Statements

31 May 2025

DPB NI Engineering Limited

Statement of Financial Position

31 May 2025

	2025	2024
	£	£
Fixed assets	74,874	47,439
	--------	--------

Current assets	671,761	743,961

Creditors: amounts falling due within one year	94,852	103,153
	---------	---------
Net current assets	576,909	640,808
	---------	---------
Total assets less current liabilities	651,783	688,247

Creditors: amounts falling due after more than one year	12,985	18,585

Accruals and deferred income	58,955	4,602
	---------	---------
	579,843	665,060
	---------	---------

Capital and reserves	579,843	665,060
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Neville Brown	( 1,390)	55,401	54,011
Mr Colin Slevin	( 1,321)	1,321	–
	-------	--------	--------
	( 2,711)	56,722	54,011
	-------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Neville Brown	( 61)	( 1,329)	( 1,390)
Mr Colin Slevin	( 1,477)	156	( 1,321)
	-------	-------	-------
	( 1,538)	( 1,173)	( 2,711)
	-------	-------	-------

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.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 May 2026 , and are signed on behalf of the board by:

Mr Neville Brown
Director

Company registration number: NI624814

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Aisling House, 50 Stranmillis Embankment, Belfast, BT9 5FL.