1 01/07/2023 30/06/2024 2024-06-30 true false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI679976 2023-07-01 2024-06-30 NI679976 2024-06-30 NI679976 2023-06-30 NI679976 2022-07-01 2023-06-30 NI679976 2023-06-30 NI679976 2022-06-30 NI679976 bus:RegisteredOffice 2023-07-01 2024-06-30 NI679976 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 NI679976 bus:Director1 2023-07-01 2024-06-30 NI679976 core:WithinOneYear 2024-06-30 NI679976 core:WithinOneYear 2023-06-30 NI679976 core:AfterOneYear 2024-06-30 NI679976 core:AfterOneYear 2023-06-30 NI679976 bus:Director1 2023-06-30 NI679976 bus:Director1 2024-06-30 NI679976 bus:Director1 2022-06-30 NI679976 bus:Director1 2023-06-30 NI679976 bus:Director1 2022-07-01 2023-06-30 NI679976 bus:Micro-entities 2023-07-01 2024-06-30 NI679976 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI679976 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI679976 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI679976 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: NI679976
NMK Construction Services Ltd
Trading as NMK Construction Services Ltd
Unaudited filleted financial statements
30 June 2024
NMK Construction Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
NMK Construction Services Ltd
Directors and other information
Director Mr Niall Peter McKenna
Company number NI679976
Registered office Ground Floor, 25 Darling Street
Enniskillen
Co Fermanagh
BT74 7DP
Business address 8 Richmond Hill
Ballygawley
Dungannon
Co Tyrone
BT70 2ER
Accountants Crudden Dolan Ltd
23-25 Darling Street
Enniskillen
Co Fermanagh
BT74 7DP
NMK Construction Services Ltd
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 25,215 36,173
_______ _______
Current assets 26,171 38,054
Creditors: amounts falling due within one year ( 20,337) ( 35,692)
_______ _______
Net current assets 5,834 2,362
_______ _______
Total assets less current liabilities 31,049 38,535
Creditors: amounts falling due after more than one year ( 9,732) ( 12,558)
Accruals and deferred income ( 1,100) ( 950)
_______ _______
Net assets 20,217 25,027
_______ _______
Capital and reserves 20,217 25,027
_______ _______
NMK Construction Services Ltd
Year ended 30 June 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Niall Peter McKenna ( 10,561) 10,560 ( 1)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Niall Peter McKenna ( 16,319) 5,758 ( 10,561)
_______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 06 March 2025 , and are signed on behalf of the board by:
Mr Niall Peter McKenna
Director
Company registration number: NI679976
The company is a private company limited by shares, registered in Northern Ireland.