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Company registration number: NI609029
Dolipas Farms Limited
Unaudited filleted financial statements
31 December 2025
Dolipas Farms Limited
Contents
Directors and other information
Balance sheet and notes to the financial statements
Dolipas Farms Limited
Directors and other information
Director Mr Pascal O'Kane
Company number NI609029
Registered office 55 Monadore Road
Claudy
Co. Derry
BT47 4DP
Accountants Fergus McAteer & Co.
31/33 Clarendon Street
Derry
BT48 7ER
Bankers Danske Bank
North Business Centre
1-2 Broadway
Ballymena
Co Antrim
BT43 7AA
Solicitors Mallon & Co Solicitors
Station Master's House
16 Station Road
Maghera
Co Derry
BT46 5BS
Dolipas Farms Limited
Balance sheet
31 December 2025
2025 2024
£ £ £ £
Fixed assets 451,122 451,239
_______ _______
Current assets 349,137 367,349
Prepayments and accrued income 644 644
_______ _______
349,781 367,993
Creditors: amounts falling due within one year ( 2,355) ( 1,469)
_______ _______
Net current assets 347,426 366,524
_______ _______
Total assets less current liabilities 798,548 817,763
Accruals and deferred income ( 950) ( 1,193)
_______ _______
Net assets 797,598 816,570
_______ _______
Capital and reserves 797,598 816,570
_______ _______
Dolipas Farms Limited
Year ended 31 December 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 July 2026 , and are signed on behalf of the board by:
Mr Pascal O'Kane
Director
Company registration number: NI609029
The company is a private company limited by shares, registered in Northern Ireland.