Derry Commercial Developments Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI020778

Derry Commercial Developments Limited

Filleted Unaudited Financial Statements

31 March 2026

Derry Commercial Developments Limited

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	243,817	246,915
	---------	---------

Current assets	130,719	124,803

Creditors: amounts falling due within one year	118,629	128,659
	---------	---------
Net current assets/(liabilities)	12,090	( 3,856)
	---------	---------
Total assets less current liabilities	255,907	243,059

Accruals and deferred income	2,926	2,998
	---------	---------
	252,981	240,061
	---------	---------

Capital and reserves	252,981	240,061
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

There were no advances, credits or guarantees given by the company on behalf of its directors for the financial year ended 31st March 2026 (2025:Nil).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 3 September 2026 , and are signed on behalf of the board by:

Mr R J Barron

Director

Company registration number: NI020778

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Patrick Durkan & Co,, Springrowth House, Balliniska Road, Derry, BT48 0GG, United Kingdom.