DePower Limited NI647639 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Electrical Installation Digita Accounts Production Advanced 6.30.9574.0 true NI647639 2024-09-01 2025-08-31 NI647639 2025-08-31 NI647639 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 NI647639 bus:Micro-entities 2024-09-01 2025-08-31 NI647639 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 NI647639 bus:FilletedAccounts 2024-09-01 2025-08-31 NI647639 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 NI647639 bus:RegisteredOffice 2024-09-01 2025-08-31 NI647639 bus:Director1 2024-09-01 2025-08-31 NI647639 bus:Director2 2024-09-01 2025-08-31 NI647639 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI647639 countries:NorthernIreland 2024-09-01 2025-08-31 NI647639 2023-09-01 2024-08-31 NI647639 2024-08-31 NI647639 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: NI647639

DePower Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

DePower Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DePower Limited

Company Information

Directors

Mr David Crockett

Heather Crockett

Registered office

65 Crosskeys Road
Ahoghill
Ballymena
Co Antrim
BT42 2QX

Accountants

J A Mc Clements & Co
Accountant
25B Ballymena Business Centre
Galgorm
Ballymena
Co Antrim
BT42 1FL

 

DePower Limited

(Registration number: NI647639)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

46,831

46,831

Current assets

36,363

90,255

Creditors: Amounts falling due within one year

(17,390)

(59,859)

Net current assets

18,973

30,396

Total assets less current liabilities

65,804

77,227

Provisions for liabilities

(7,645)

(7,645)

Accruals and deferred income

(1,500)

(2,000)

 

56,659

67,582

Capital and reserves

56,659

67,582

1

General information

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

The address of its registered office is:
65 Crosskeys Road
Ahoghill
Ballymena
Co Antrim
BT42 2QX
Northern Ireland

These financial statements were authorised for issue by the Board on 18 May 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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.

Directors' responsibilities:

 

DePower Limited

(Registration number: NI647639)
Balance Sheet as at 31 August 2025

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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 May 2026 and signed on its behalf by:
 

.........................................
Mr David Crockett
Director