Company Registration No. NI689107 (Northern Ireland)
Cluster Contracts LTD
Unaudited accounts
for the year ended 30 June 2025
Cluster Contracts LTD
Unaudited accounts
Contents
Cluster Contracts LTD
Company Information
for the year ended 30 June 2025
Company Number
NI689107 (Northern Ireland)
Registered Office
9 CLUSTER ROAD
NEWTOWNHAMILTON
NEWRY
BT35 0AR
NORTHERN IRELAND
Cluster Contracts LTD
Statement of financial position
as at 30 June 2025
Tangible assets
110,896
52,564
Cash at bank and in hand
120,424
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
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
Cluster Contracts LTD
Notes to the Accounts
for the year ended 30 June 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 June 2025
75,853
87,606
163,459
At 1 July 2024
-
35,042
35,042
Charge for the year
-
17,521
17,521
At 30 June 2025
-
52,563
52,563
At 30 June 2025
75,853
35,043
110,896
At 30 June 2024
-
52,564
52,564
Amounts falling due within one year
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).