Donnelly Brothers Retail Ltd

Registered number: NI668366

	2026	2025
	£	£
Fixed assets	120,439	9,215

Current assets	130,379	102,682
Prepayments and accrued income	750	715
Creditors: Amounts Falling Due Within One Year	(162,321 )	(39,658 )

NET CURRENT ASSETS (LIABILITIES)	(31,192 )	63,739

TOTAL ASSETS LESS CURRENT LIABILITIES	89,247	72,954

Creditors: Amounts Falling Due After More Than One Year	-	(5,188 )
Accruals and deferred income	(10,832 )	(10,532 )

NET ASSETS	78,415	57,234

CAPITAL AND RESERVES	78,415	57,234

Notes

1. General Information

Donnelly Brothers Retail Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI668366 . The registered office is 11 Kilrea Road, Jerettspass, Newry, Co Down, BT35 6LT.

2. Average Number of Employees

Average number of employees, during the year was: 12 (2025: 10)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Niall Henry Donnelly	4,491	26,740	(13,995 )	-	17,236

The above loan is unsecured and repayable on demand.

For the year ending 31 March 2026 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 Niall Henry Donnelly

Director

18 August 2026