DONNAN GROUNDWORKS LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	DONNAN, Alan


Registered Address	C/O Philip Donnan & Co Charlotte Street
	Warrenpoint
	Newry
	BT34 3LF


Registered Number	NI681240 (Northern Ireland)

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	149,584	179,479

Current Assets	204,882	183,705
Creditors amounts falling due within one year	(45,364)	(32,867)
Net current assets (liabilities)	159,518	150,838

Total assets less current liabilities	309,102	330,317

Creditors amounts falling due after one year	(83,284)	(89,128)
Accruals and deferred income	(1,000)	(1,000)
Net assets (liabilities)	224,818	240,189
Capital and reserves	224,818	240,189

The company is a private company limited by shares and registered in Northern Ireland. It was entitled to exemption from audit 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 Director acknowledges their 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 10 September 2026, and are signed on its behalf by:

DONNAN, Alan
Director
Registered Company No. NI681240