1 April 2025 false No description of principal activity Taxfiler 2024.6 NI626451 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 NI626451 2025-03-31 NI626451 2025-04-01 2026-03-31 NI626451 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 NI626451 business:FilletedAccounts 2025-04-01 2026-03-31 NI626451 2026-03-31 NI626451 business:Director1 2025-04-01 2026-03-31 NI626451 business:RegisteredOffice 2025-04-01 2026-03-31 NI626451 2025-03-31 NI626451 core:WithinOneYear 2026-03-31 NI626451 core:WithinOneYear 2025-03-31 NI626451 core:AfterOneYear 2026-03-31 NI626451 core:AfterOneYear 2025-03-31 NI626451 countries:NorthernIreland 2025-04-01 2026-03-31 NI626451 2024-04-01 2025-03-31 NI626451 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI626451 (Northern Ireland)
DBL DONNELLY BUILDING LTD Unaudited accounts for the year ended 31 March 2026
DBL DONNELLY BUILDING LTD Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DBL DONNELLY BUILDING LTD Company Information for the year ended 31 March 2026
Director
Conor Donnelly
Company Number
NI626451 (Northern Ireland)
Registered Office
30 SELSHION HALL PORTADOWN CO. ARMAGH BT62 4JR
Accountants
Gem Accounting 4 Newtown Crescent Newtownards NEWTOWNARDS County Down BT23 7GP
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DBL DONNELLY BUILDING LTD Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
14,844
30,173
Current assets
7,379
5,512
Prepayments and accrued income
1,585
1,276
Creditors: amounts falling due within one year
(2,370)
(5,390)
Net current assets
6,594
1,398
Total assets less current liabilities
21,438
31,571
Creditors: amounts falling due after more than one year
-
(1,981)
Accruals and deferred income
(1,050)
(950)
Net assets
20,388
28,640
Capital and reserves
20,388
28,640
NOTES TO THE ACCOUNTS
1 Statutory information
DBL DONNELLY BUILDING LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI626451. The registered office is 30 SELSHION HALL, PORTADOWN, CO. ARMAGH, BT62 4JR.
2 Director's advances, credit and guarantees
At the year end, £2,125 (2024: £3,106) was owed by the director to the company. The loan is unsecured, interest-free and repayable on demand. No amounts were written off or waived during the year.
3 Average number of employees
During the year the average number of employees was 2 (2025: 2).
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DBL DONNELLY BUILDING LTD Statement of Financial Position as at 31 March 2026 (continued)
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 June 2026
Conor Donnelly Director Company Registration No. NI626451
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