Night dial LTD

Registered number: NI703993

	2025	2024
	£	£
Fixed assets	2,400	3,200

Current assets	12,095	9,305
Creditors: Amounts Falling Due Within One Year	-	(6,239 )

NET CURRENT ASSETS	12,095	3,066

TOTAL ASSETS LESS CURRENT LIABILITIES	14,495	6,266

Creditors: Amounts Falling Due After More Than One Year	(25,000 )	(22,500 )

NET LIABILITIES	(10,505 )	(16,234 )

CAPITAL AND RESERVES	(10,505 )	(16,234 )

Notes

1. General Information

Night dial LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI703993 . The registered office is 26 Capall Court, Derry, BT48 8FJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Shane Ferry

Director

07/05/2026