Micro-entity Accounts - DONNELLY GLACKIN LTD

Registered Number NI622355

DONNELLY GLACKIN LTD

Micro-entity Accounts

31 January 2026

DONNELLY GLACKIN LTD Registered Number NI622355

	2026	2025
	£	£
Fixed Assets	23,133	31,733
Current Assets	11,835	16,732
Creditors: amounts falling due within one year	(25,418)	(19,950)
Net current assets (liabilities)	(13,583)	(3,218)
Total assets less current liabilities	9,550	28,515
Creditors: amounts falling due after more than one year	-	(5,500)
Total net assets (liabilities)	9,550	23,015
Capital and reserves	9,550	23,015

For the year ending 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 24 September 2026

And signed on their behalf by:
Paul Donnelly, Director
Brian Glackin, Director