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Company Registration No. NI657574 (Northern Ireland)
Nuline Utilities Ltd Unaudited accounts for the year ended 31 December 2025
Nuline Utilities Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nuline Utilities Ltd Company Information for the year ended 31 December 2025
Directors
Damien Doran Conleth Greene
Company Number
NI657574 (Northern Ireland)
Registered Office
The Lodge 1 Dublin Road Castlewellan County Down BT31 9AQ United Kingdom
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Nuline Utilities Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
702,470
710,242
Current assets
Debtors
139,209
190,091
Cash at bank and in hand
81,351
183,061
220,560
373,152
Creditors: amounts falling due within one year
(131,436)
(239,538)
Net current assets
89,124
133,614
Total assets less current liabilities
791,594
843,856
Creditors: amounts falling due after more than one year
(640,004)
(639,954)
Net assets
151,590
203,902
Capital and reserves
Called up share capital
2
2
Profit and loss account
151,588
203,900
Shareholders' funds
151,590
203,902
For the year ending 31 December 2025 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by
Damien Doran Director Company Registration No. NI657574
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Nuline Utilities Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Nuline Utilities Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI657574. The registered office is The Lodge, 1 Dublin Road, Castlewellan, County Down, BT31 9AQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing Balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 January 2025
728,473
At 31 December 2025
728,473
Depreciation
At 1 January 2025
18,231
Charge for the year
7,772
At 31 December 2025
26,003
Net book value
At 31 December 2025
702,470
At 31 December 2024
710,242
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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