Micro-entity Accounts - B DOHERTY SCREEDING NI LTD

Registered Number NI631125

B DOHERTY SCREEDING NI LTD

Micro-entity Accounts

31 May 2026

B DOHERTY SCREEDING NI LTD Registered Number NI631125

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	8,622	11,994
Current Assets	99,539	80,438
Creditors: amounts falling due within one year	(34,112)	(24,545)
Net current assets (liabilities)	65,427	55,893
Total assets less current liabilities	74,049	67,887
Creditors: amounts falling due after more than one year	(40,047)	(38,053)
Total net assets (liabilities)	34,002	29,834
Capital and reserves	34,002	29,834

For the year ending 31 May 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 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 28 July 2026

And signed on their behalf by:
Brendan Doherty, Director