DERRIAGHY INDUSTRIAL PARK LIMITED

Company Registration Number:
NI628719 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2026

Period of accounts

Start date: 01 May 2025

End date: 30 April 2026

DERRIAGHY INDUSTRIAL PARK LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2026

Balance sheet
Notes

DERRIAGHY INDUSTRIAL PARK LIMITED

Balance sheet

As at 30 April 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 2,310,099 2,304,776
Total fixed assets: 2,310,099 2,304,776
Current assets
Debtors:   28,665 45,319
Cash at bank and in hand: 1,021,893 643,364
Total current assets: 1,050,558 688,683
Creditors: amounts falling due within one year:   (228,159) (213,754)
Net current assets (liabilities): 822,399 474,929
Total assets less current liabilities: 3,132,498 2,779,705
Creditors: amounts falling due after more than one year: 4 (60,749) (60,749)
Provision for liabilities: (23,057) (21,726)
Total net assets (liabilities): 3,048,692 2,697,230
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,048,691 2,697,229
Shareholders funds: 3,048,692 2,697,230

The notes form part of these financial statements

DERRIAGHY INDUSTRIAL PARK LIMITED

Balance sheet statements

For the year ending 30 April 2026 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 June 2026
and signed on behalf of the board by:

Name: Trevor Wilson
Status: Director

The notes form part of these financial statements

DERRIAGHY INDUSTRIAL PARK LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DERRIAGHY INDUSTRIAL PARK LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

2. Employees

2026 2025
Average number of employees during the period 1 1

DERRIAGHY INDUSTRIAL PARK LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Tangible Assets

Total
Cost £
At 01 May 2025 2,401,485
Additions 31,133
At 30 April 2026 2,432,618
Depreciation
At 01 May 2025 96,709
Charge for year 25,810
At 30 April 2026 122,519
Net book value
At 30 April 2026 2,310,099
At 30 April 2025 2,304,776

DERRIAGHY INDUSTRIAL PARK LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

4. Creditors: amounts falling due after more than one year note

Other creditors (loan from related party) - £60,749 (2025 - £60,749)

DERRIAGHY INDUSTRIAL PARK LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

5. Related party transactions

Name of the related party: Wilson Steel Supplies & Services Ltd
Relationship:
Controlling party
Description of the Transaction: There were no repayments made during the year (2025 - no repayments made) against the loan from Wilson Steel Supplies & Services Ltd, the entity who own the total share capital of the company. No interest is charged on the balance of this loan and no formal structure is in place for its repayment.
£
Balance at 01 May 2025 60,749
Balance at 30 April 2026 60,749