Davenport Specialist Printing Filleted Accounts Cover
Davenport Specialist Printing
Company No. NI622241
Unaudited Accounts
31 March 2026
Davenport Specialist Printing Balance Sheet Registrar
at
31 March 2026
Company No.
NI622241
2026
2025
£
£
Fixed assets
-30,692
Current assets
27,88675,493
Creditors: Amounts falling due within one year
40,763
(6,029)
Net current assets
68,64969,464
Total assets less current liabilities
68,649100,156
Accruals and deferred income
(268)
(2)
68,381100,154
Capital and reserves
68,381
100,154
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Davenport Specialist Printing is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI622241
Its registered office is:
104 High Street
Bangor
BT20 5BB
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2026 and signed on its behalf by:
K. Davenport - Director
Davenport Specialist PrintingNI62224131 March 202601 April 2025false31 March 2026BTCSoftware AP Solution 2026 14.1.0114.1.01The principal activity of the company during the year under review was Printing. NI6222412025-04-012026-03-31NI6222412026-03-31NI6222412025-03-31NI622241core:WithinOneYear2026-03-31NI622241core:WithinOneYear2025-03-31NI6222412024-04-012025-03-31NI622241countries:UnitedKingdom2025-04-012026-03-31NI622241bus:RegisteredOffice2025-04-012026-03-31NI6222412025-04-01NI622241bus:Micro-entities2025-04-012026-03-31NI622241bus:FullAccounts2025-04-012026-03-31NI622241bus:AuditExempt-NoAccountantsReport2025-04-012026-03-31NI622241bus:Director12025-04-012026-03-31NI622241bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure