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Company Registration No. NI689107 (Northern Ireland)
Cluster Contracts LTD Unaudited accounts for the year ended 30 June 2025
Cluster Contracts LTD Unaudited accounts Contents
Page
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Cluster Contracts LTD Company Information for the year ended 30 June 2025
Director
Adrian Swift
Company Number
NI689107 (Northern Ireland)
Registered Office
9 CLUSTER ROAD NEWTOWNHAMILTON NEWRY BT35 0AR NORTHERN IRELAND
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Cluster Contracts LTD Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
110,896 
52,564 
Current assets
Debtors
11,562 
- 
Cash at bank and in hand
120,424 
208,112 
131,986 
208,112 
Creditors: amounts falling due within one year
(125)
(11,264)
Net current assets
131,861 
196,848 
Net assets
242,757 
249,412 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
242,755 
249,410 
Shareholders' funds
242,757 
249,412 
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2025 and were signed on its behalf by
Adrian Swift Director Company Registration No. NI689107
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Cluster Contracts LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Cluster Contracts LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI689107. The registered office is 9 CLUSTER ROAD, NEWTOWNHAMILTON, NEWRY, BT35 0AR, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
- 
87,606 
87,606 
Additions
75,853 
- 
75,853 
At 30 June 2025
75,853 
87,606 
163,459 
Depreciation
At 1 July 2024
- 
35,042 
35,042 
Charge for the year
- 
17,521 
17,521 
At 30 June 2025
- 
52,563 
52,563 
Net book value
At 30 June 2025
75,853 
35,043 
110,896 
At 30 June 2024
- 
52,564 
52,564 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
11,562 
- 
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Cluster Contracts LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
125 
11,264 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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