Registered number
NI048823
McAdam Contracts Limited
Filleted Accounts
31 December 2024
McAdam Contracts Limited
Registered number: NI048823
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 20,236 25,777
Current assets 834,913 887,440
Prepayments and accrued income 6,630 6,339
841,543 893,779
Creditors: amounts falling due within one year (57,620) (60,359)
Net current assets 783,923 833,420
Total assets less current liabilities 804,159 859,197
Accruals and deferred income (1,100) (1,100)
Net assets 803,059 858,097
Capital and reserves 803,059 858,097
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 22 Foy Road Portadown Co Armagh BT62 1PZ.
The director is 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 director acknowledges his 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.
Noel McAdam
Director
Approved by the board on 28 July 2025
McAdam Contracts Limited NI048823 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts April 2025 Noel McAdam No description of principal activity NI048823 2023-01-01 2023-12-31 NI048823 core:WithinOneYear 2023-12-31 NI048823 2024-01-01 2024-12-31 NI048823 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI048823 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 NI048823 countries:England 2024-01-01 2024-12-31 NI048823 bus:Director40 2024-01-01 2024-12-31 NI048823 bus:Micro-entities 2024-01-01 2024-12-31 NI048823 bus:FilletedAccounts 2024-01-01 2024-12-31 NI048823 2024-12-31 NI048823 core:WithinOneYear 2024-12-31 NI048823 2023-12-31 iso4217:GBP xbrli:pure