PreCon NI Ltd NI698725 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of engineering consultancy. Digita Accounts Production Advanced 6.30.9574.0 true NI698725 2024-04-01 2025-03-31 NI698725 2025-03-31 NI698725 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 NI698725 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 NI698725 bus:Micro-entities 2024-04-01 2025-03-31 NI698725 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI698725 bus:FilletedAccounts 2024-04-01 2025-03-31 NI698725 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI698725 bus:RegisteredOffice 2024-04-01 2025-03-31 NI698725 bus:Director1 2024-04-01 2025-03-31 NI698725 bus:Director2 2024-04-01 2025-03-31 NI698725 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI698725 countries:NorthernIreland 2024-04-01 2025-03-31 NI698725 2023-06-29 2024-03-31 NI698725 2024-03-31 NI698725 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI698725 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: NI698725

PreCon NI Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

PreCon NI Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

PreCon NI Ltd

Company Information

Directors

Mr Paul Stewart

Mr Robert Robinson

Registered office

56b Main Street
Ballyclare
BT39 9AA

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

PreCon NI Ltd

(Registration number: NI698725)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

45,468

871

Current assets

96,010

66,450

Creditors: Amounts falling due within one year

(36,101)

(50,650)

Net current assets

59,909

15,800

Total assets less current liabilities

105,377

16,671

Creditors: Amounts falling due after more than one year

(36,477)

-

 

68,900

16,671

Capital and reserves

68,900

16,671

For the financial year ending 31 March 2025 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 June 2025 and signed on its behalf by:
 

.........................................
Mr Paul Stewart
Director

.........................................
Mr Robert Robinson
Director

 

PreCon NI Ltd

(Registration number: NI698725)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
56b Main Street
Ballyclare
BT39 9AA
Northern Ireland

These financial statements were authorised for issue by the Board on 12 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 0).