Registered number
NI695193
H McNamee Civils Ltd
Filleted Accounts
31 March 2025
H McNamee Civils Ltd
Registered number: NI695193
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 136,975 43,505
Current assets 101,991 32,008
Creditors: amounts falling due within one year (69,786) (41,232)
Net current assets/(liabilities) 32,205 (9,224)
Total assets less current liabilities 169,180 34,281
Creditors: amounts falling due after more than one year (61,127) (16,100)
Net assets 108,053 18,181
Capital and reserves 108,053 18,181
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 27 Cormamaddy Road, Pomeroy, Co Tyrone, BT70 2TW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Hugh McNamee
Director
Approved by the board on 3 July 2025
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