Registered Number 04093989

DONNELLY CONTRACTS LIMITED

Micro-entity Accounts

31 October 2025

DONNELLY CONTRACTS LIMITED Registered Number 04093989

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Fixed Assets
47,729
55,230
Current Assets
265,812
290,854
Creditors: amounts falling due within one year
(13,630)
(35,261)
Net current assets (liabilities)
252,182
255,593
Total assets less current liabilities
299,911
310,823
Creditors: amounts falling due after more than one year
-
(9,941)
Total net assets (liabilities)
299,911
300,882
Capital and reserves
299,911
300,882
  • 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 31 July 2026

And signed on their behalf by:
Seamus Donnelly, Director

DONNELLY CONTRACTS LIMITED Registered Number 04093989

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 1 1