Derek Burnside Limited

	Page
Abridged Statement of Financial Position	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: NI046957

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		83,264		54,643

			83,264		54,643
CURRENT ASSETS
Stocks		15,139		29,757
Debtors		50,106		19,617
Cash at bank and in hand		4,923		28,254

		70,168		77,628
Creditors: Amounts Falling Due Within One Year		(92,737 )		(130,937 )

NET CURRENT ASSETS (LIABILITIES)			(22,569 )		(53,309 )

TOTAL ASSETS LESS CURRENT LIABILITIES			60,695		1,334

Creditors: Amounts Falling Due After More Than One Year			(39,917 )		-

NET ASSETS			20,778		1,334

CAPITAL AND RESERVES
Called up share capital	5		6,000		6,000
Income Statement			14,778		(4,666 )

SHAREHOLDERS' FUNDS			20,778		1,334

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Derek Burnside Limited

Abridged Statement of Financial Position (continued)

As At 31 March 2026

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

All of the company's members have consented to the preparation of an Abridged Statement of Financial Position for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Derek Burnside

Director

04/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Derek Burnside Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI046957 . The registered office is Omco Industrial Estate, Woodside Road, Ballymena, Co Antrim, BT42 4QT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20%
Motor Vehicles	20%
Computer Equipment	20%

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2025: 11)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2025	142,364
Additions	49,437

As at 31 March 2026	191,801

...CONTINUED

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Derek Burnside Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025	87,721
Provided during the period	20,816

As at 31 March 2026	108,537

Net Book Value
As at 31 March 2026	83,264

As at 1 April 2025	54,643

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	6,000	6,000

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