J O'HAGAN CONTRACTS LIMITED

Company Registration Number:
NI676972 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

J O'HAGAN CONTRACTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

J O'HAGAN CONTRACTS LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 4a
Five Mile Straight
Draperstown
Magherafelt
GB-NIR
BT45 7EB
Company Registration Number: NI676972 (Northern Ireland)

J O'HAGAN CONTRACTS LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 335,791 171,575
Current assets: 211,866 363,218
Creditors: amounts falling due within one year: ( 34,703 ) ( 51,179 )
Net current assets (liabilities): 177,163 312,039
Total assets less current liabilities: 512,954 483,614
Creditors: amounts falling due after more than one year: ( 21,161 ) ( 29,588 )
Total net assets (liabilities): 491,793 454,026
Capital and reserves: 491,793 454,026

J O'HAGAN CONTRACTS LIMITED

Balance sheet continued

For the year ending 31 March 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 June 2025
And Signed On Behalf Of The Board By:

Name: Johnnie O'Hagan
Status: Director

The notes form part of these financial statements

J O'HAGAN CONTRACTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

J O'HAGAN CONTRACTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No