Wee Derry Shots Limited

Registered number: NI730391

		30 June 2026
		£
Fixed assets		83,947

Current assets		107,359
Creditors: Amounts Falling Due Within One Year		(55,209 )

NET CURRENT ASSETS		52,150

TOTAL ASSETS LESS CURRENT LIABILITIES		136,097

Accruals and deferred income		(3,087 )

NET ASSETS		133,010

CAPITAL AND RESERVES		133,010

Notes

1. General Information

Wee Derry Shots Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI730391 . The registered office is 15 Swilly House, Springtown Road, Derry, BT48 0LY.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 3

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 12 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Mrs Elaine Maxwell	-	15,307	15,307	-	-
Mr Paul Maxwell	-	15,307	15,307	-	-

The above loan is unsecured, interest free and repayable on demand.

For the period ending 30 June 2026 the company 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 directors acknowledge 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.

On behalf of the board

Mrs Elaine Maxwell

Director

15/09/2026