Registration number: NI626232

Dua Ireland Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Dua Ireland Ltd

Company Information

Director

Mr Ian Campbell

Registered office

6 Doagh Road Ballyclare Co Antrim BT39 9BG

Accountants

Hopper & Co Chartered Accountants6 Doagh Road Ballyclare Co Antrim BT39 9BG

Dua Ireland Ltd

(Registration number: NI626232)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	15,560	20,746
Current assets	444,007	394,068
Creditors: Amounts falling due within one year	(331,716)	(299,034)
Net current assets	112,291	95,034
Total assets less current liabilities	127,851	115,780
Provisions for liabilities	(2,913)	(7,013)
Accruals and deferred income	(1,100)	(1,100)
	123,838	107,667
Capital and reserves	123,838	107,667

1	General information

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

The address of its registered office is:
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

These financial statements were authorised for issue by the director on 29 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

Transactions with the director

2025	At 1 September 2024 £	Advances to director £	Repayments by director £	At 31 August 2025 £
Mr Ian Campbell
Directors Loan	8,737	34,741	(50,612)	(7,134)

Dua Ireland Ltd

(Registration number: NI626232)
Balance Sheet as at 31 August 2025

2024	At 1 September 2023 £	Advances to director £	Repayments by director £	At 31 August 2024 £
Mr Ian Campbell
Directors Loan	15,699	62,020	(68,983)	8,737

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 his 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 29 May 2026
 

......................................... Mr Ian Campbell Director