PA DUFFY & CO SOLICITORS (DUNGANNON) LTD

Company Registration Number:
NI647879 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

PA DUFFY & CO SOLICITORS (DUNGANNON) LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

PA DUFFY & CO SOLICITORS (DUNGANNON) LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 164,131 189,324
Investments: 4 114,546 0
Total fixed assets: 278,677 189,324
Current assets
Stocks: 124,192 124,192
Debtors:   2,574,406 613,386
Cash at bank and in hand: 6,676,303 2,258,874
Total current assets: 9,374,901 2,996,452
Creditors: amounts falling due within one year:   (6,739,523) (2,329,263)
Net current assets (liabilities): 2,635,378 667,189
Total assets less current liabilities: 2,914,055 856,513
Creditors: amounts falling due after more than one year:   (65,964) (100,684)
Provision for liabilities: (11,470) (30,068)
Total net assets (liabilities): 2,836,621 725,761
Capital and reserves
Called up share capital: 110 110
Profit and loss account: 2,836,511 725,651
Shareholders funds: 2,836,621 725,761

The notes form part of these financial statements

PA DUFFY & CO SOLICITORS (DUNGANNON) LTD

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 June 2026
and signed on behalf of the board by:

Name: Mr Conal McGarrity
Status: Director

The notes form part of these financial statements

PA DUFFY & CO SOLICITORS (DUNGANNON) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PA DUFFY & CO SOLICITORS (DUNGANNON) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 41 33

PA DUFFY & CO SOLICITORS (DUNGANNON) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 445,187
Additions 11,121
At 31 October 2025 456,308
Depreciation
At 01 November 2024 255,863
Charge for year 36,314
At 31 October 2025 292,177
Net book value
At 31 October 2025 164,131
At 31 October 2024 189,324

PA DUFFY & CO SOLICITORS (DUNGANNON) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Fixed investments

The fixed investment cost represents the net invesment the company made when acquiring Logan & Corry Solicitors on the 1st August 2025.