DP Dungannon Limited

Registered Number: NI634596
England and Wales
DP DUNGANNON LIMITED

Unaudited abridged accounts for the year ended 29th October 2025

Period of accounts Start date: 30 October 2024 End date: 29 October 2025

DP Dungannon Limited
Contents Page
For the year ended 29 October 2025

Balance Sheet	1
Notes to the Financial Statements	2

DP Dungannon Limited
Balance Sheet
As at 29 October 2025

	2025 £	2024 £
Current assets
Debtors	764,405	866,750
Creditors: amount falling due within one year	0	(102,345)
Net current assets	764,405	764,405

Total assets less current liabilities	764,405	764,405
Net assets	764,405	764,405

Capital and reserves
Called up share capital	10	10
Profit and loss account	764,395	764,395
Shareholders' funds	764,405	764,405

For the year ended 29 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 01 July 2026 and were signed by:

-------------------------------
Mike RACZ
Director

DP Dungannon Limited
Notes to the Abridged Financial Statements
For the year ended 29 October 2025

General Information

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).