EAGLESON CONSTRUCTION LIMITED

Company Registration Number:
NI658400 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

EAGLESON CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

EAGLESON CONSTRUCTION LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 126,232 126,232
Total fixed assets: 126,232 126,232
Current assets
Stocks: 40,000 40,000
Debtors:   172,424 172,424
Cash at bank and in hand: 87,849 87,849
Total current assets: 300,273 300,273
Creditors: amounts falling due within one year:   (284,115) (284,115)
Net current assets (liabilities): 16,158 16,158
Total assets less current liabilities: 142,390 142,390
Creditors: amounts falling due after more than one year:   (77,500) (77,500)
Total net assets (liabilities): 64,890 64,890
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 64,880 64,880
Shareholders funds: 64,890 64,890

The notes form part of these financial statements

EAGLESON CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 30 April 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 January 2025
and signed on behalf of the board by:

Name: Mr G Eagleson
Status: Director

The notes form part of these financial statements

EAGLESON CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EAGLESON CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

EAGLESON CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 174,036
At 30 April 2024 174,036
Depreciation
At 01 May 2023 47,804
Charge for year 0
At 30 April 2024 47,804
Net book value
At 30 April 2024 126,232
At 30 April 2023 126,232