Company registration number NI011381 (Northern Ireland)
DERRY GARAGES LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
DERRY GARAGES LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
2025
2024
£
£
£
£
Current assets
40,000
40,000
Net current assets
40,000
40,000
Capital and reserves
40,000
40,000
Notes to the financial statements
1
Audit report information
As the income statement has been omitted from the filing copy of the financial statements the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006.
The auditor's report is unqualified and includes the following:
Opinion
In our opinion the financial statements are in all material respects:
properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice, specifically FRS 105 ; and
prepared in accordance with the requirements of the Companies Act 2006 as applied to micro-entities.
Therefore under section 495(3A) of the Companies Act 2006, in our opinion the financial statements give a true and fair view of the state of the company's affairs as at 31 December 2025 and of its profit for the year then ended.
Senior Statutory Auditor:
John Bradley
Statutory Auditor:
Moore (NI) LLP
Date of audit report:
2 July 2026
Derry Garages Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 1-9 Millburn Road, Coleraine, BT52 1QS.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 2 July 2026 and are signed on its behalf by:
Mr J K Cassidy
Director
Company registration number NI011381 (Northern Ireland)