Conor Dolan Motors Ltd

Registered number: NI673921

	2025	2024
	£	£
Fixed assets	21,252	23,663

Current assets	257,150	202,362
Creditors: Amounts Falling Due Within One Year	(206,980 )	(145,591 )

NET CURRENT ASSETS	50,170	56,771

TOTAL ASSETS LESS CURRENT LIABILITIES	71,422	80,434

Creditors: Amounts Falling Due After More Than One Year	(7,687 )	(24,692 )
Accruals and deferred income	-	(550 )

NET ASSETS	63,735	55,192

CAPITAL AND RESERVES	63,735	55,192

Notes

1. General Information

Conor Dolan Motors Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI673921 . The registered office is 46 Bracken Hill, Strabane, BT82 8FH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 Conor Dolan

Director

03/02/2026