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Registered number: NI616300
Delwyn Colley Electrical Services LTD
Unaudited Financial Statements
For The Year Ended 31 January 2026
42a-44a New Row
Coleraine
BT52 1AF
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Delwyn Colley Electrical Services LTD for the year ended 31 January 2026
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Delwyn Colley Electrical Services LTD which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the director of Delwyn Colley Electrical Services LTD , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Delwyn Colley Electrical Services LTD and state those matters that we have agreed to state to the director of Delwyn Colley Electrical Services LTD , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Delwyn Colley Electrical Services LTD and its director as a body for our work or for this report.
It is your duty to ensure that Delwyn Colley Electrical Services LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Delwyn Colley Electrical Services LTD . You consider that Delwyn Colley Electrical Services LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Delwyn Colley Electrical Services LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
30/10/2026
MKP Accountants Ltd
Chartered Certified Accountants
42a-44a New Row
Coleraine
BT52 1AF
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Balance Sheet
Registered number: NI616300
2026 2025
£ £
Fixed assets 28,939 33,468
Current assets 52,836 68,808
Creditors: Amounts Falling Due Within One Year (13,707 ) (18,750 )
NET CURRENT ASSETS 39,129 50,058
TOTAL ASSETS LESS CURRENT LIABILITIES 68,068 83,526
Accruals and deferred income (1,900 ) (1,900 )
NET ASSETS 66,168 81,626
CAPITAL AND RESERVES 66,168 81,626

Notes

1. General Information
Delwyn Colley Electrical Services LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI616300 . The registered office is 2 Knocknougher Road, Articlave, Coleraine, BT51 4JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Delwyn Colley 9,490 - 1,014 - 8,476
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Delwyn Colley
Director
30/10/2026
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