DONNELLY FUELS LTD

Company Registration Number:
NI056990 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

DONNELLY FUELS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

DONNELLY FUELS LTD

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 34,617 39,179
Total fixed assets: 34,617 39,179
Current assets
Stocks: 46,470 15,642
Debtors:   55,098 50,068
Cash at bank and in hand: 1,307,601 1,306,432
Total current assets: 1,409,169 1,372,142
Creditors: amounts falling due within one year:   (118,262) (142,460)
Net current assets (liabilities): 1,290,907 1,229,682
Total assets less current liabilities: 1,325,524 1,268,861
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,325,524 1,268,861
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 1,325,514 1,268,851
Shareholders funds: 1,325,524 1,268,861

The notes form part of these financial statements

DONNELLY FUELS LTD

Balance sheet statements

For the year ending 31 March 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 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 20 August 2026
and signed on behalf of the board by:

Name: Kieran Donnelly
Status: Director

The notes form part of these financial statements

DONNELLY FUELS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DONNELLY FUELS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 2 1

DONNELLY FUELS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 215,006
Additions 3,240
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2026 218,246
Depreciation
At 01 April 2025 175,827
Charge for year 7,802
On disposals 0
Other adjustments 0
At 31 March 2026 183,629
Net book value
At 31 March 2026 34,617
At 31 March 2025 39,179