Micro-entity Accounts - DORNAN THERMAL INSULATION LTD

Registered Number NI673693

DORNAN THERMAL INSULATION LTD

Micro-entity Accounts

31 October 2025

DORNAN THERMAL INSULATION LTD Registered Number NI673693

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	76,914	60,705
Current Assets	84,957	123,577
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(60,893)	(73,385)
Net current assets (liabilities)	24,064	50,192
Total assets less current liabilities	100,978	110,897
Creditors: amounts falling due after more than one year	(13,837)	(30,150)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	87,141	80,747
Capital and reserves	87,141	80,747

For the year ending 31 October 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 25 July 2026

And signed on their behalf by:
Gearoid Dornan, Director