RIGHT PRICE TILES AND WOOD FLOORING DERRY LIMITED

Company Registration Number:
NI672240 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 December 2025

Period of accounts

Start date: 31 December 2024

End date: 30 December 2025

RIGHT PRICE TILES AND WOOD FLOORING DERRY LIMITED

Contents of the Financial Statements

for the Period Ended 30 December 2025

Balance sheet
Notes

RIGHT PRICE TILES AND WOOD FLOORING DERRY LIMITED

Balance sheet

As at 30 December 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 310
Total fixed assets: 0 310
Current assets
Stocks: 243,667 153,698
Debtors: 4 145,700 185,960
Cash at bank and in hand: 18,545 1,691
Total current assets: 407,912 341,349
Creditors: amounts falling due within one year:   (689,925) (591,538)
Net current assets (liabilities): (282,013) (250,189)
Total assets less current liabilities: (282,013) (249,879)
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): (282,013) (249,879)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (282,113) (249,979)
Shareholders funds: (282,013) (249,879)

The notes form part of these financial statements

RIGHT PRICE TILES AND WOOD FLOORING DERRY LIMITED

Balance sheet statements

For the year ending 30 December 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 22 July 2026
and signed on behalf of the board by:

Name: Susan Dineen
Status: Director

The notes form part of these financial statements

RIGHT PRICE TILES AND WOOD FLOORING DERRY LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 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

RIGHT PRICE TILES AND WOOD FLOORING DERRY LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2025

2. Employees

2025 2024
Average number of employees during the period 5 6

RIGHT PRICE TILES AND WOOD FLOORING DERRY LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2025

3. Tangible Assets

Total
Cost £
At 31 December 2024 30,299
At 30 December 2025 30,299
Depreciation
At 31 December 2024 29,989
Charge for year 310
At 30 December 2025 30,299
Net book value
At 30 December 2025 0
At 30 December 2024 310

RIGHT PRICE TILES AND WOOD FLOORING DERRY LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

RIGHT PRICE TILES AND WOOD FLOORING DERRY LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2025

5. Financial commitments

The company had no material capital commitments at the financial year-ended 30 December 2025.

RIGHT PRICE TILES AND WOOD FLOORING DERRY LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2025

6. Related party transactions

Name of the related party:
Relationship:
Commond Directorship
Description of the Transaction: Sold Goods and crosscharged expenses
£
Balance at 31 December 2024 527,210
Balance at 30 December 2025 542,600

RIGHT PRICE TILES AND WOOD FLOORING DERRY LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2025

7. Post balance sheet events

There have been no significant events affecting the company since the financial year-end.