Dalzell Property And Facilities Management Ltd

Registered number: NI639961

Unaudited Financial Statements

For The Year Ended 30 November 2025

Registered number: NI639961

	2025	2024
	£	£
Fixed assets	33,539	40,151

Current assets	50,893	41,763
Prepayments and accrued income	9,521	9,629
Creditors: Amounts Falling Due Within One Year	(26,633 )	(21,899 )

NET CURRENT ASSETS	33,781	29,493

TOTAL ASSETS LESS CURRENT LIABILITIES	67,320	69,644

Creditors: Amounts Falling Due After More Than One Year	(1,153 )	(4,610 )

NET ASSETS	66,167	65,034

CAPITAL AND RESERVES	66,167	65,034

Notes

1. General Information

Dalzell Property And Facilities Management Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI639961 . The registered office is Valley Business Centre, Church Road, Newtownabbey, Co Antrim, BT36 7LS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr T Dalzell

Director

28 August 2026