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Registration number: NI669865

MENA Contracts (NI) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

MENA Contracts (NI) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MENA Contracts (NI) Ltd

Company Information

Directors

Mr Gary McMenamin

Mr Ciaran McMenamin

Registered office

99 Willmount Road
Drumquin
Tyrone
BT78 4QD

Accountants

M P Kearney & Co
Chartered Certified Accountants
1 Tamlaght Road
Omagh
Tyrone
BT78 5AW

 

MENA Contracts (NI) Ltd

(Registration number: NI669865)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

22,010

25,344

Current assets

532,544

178,703

Prepayments and accrued income

2,667

-

Creditors: Amounts falling due within one year

(380,081)

(106,084)

Net current assets

155,130

72,619

Total assets less current liabilities

177,140

97,963

Accruals and deferred income

(12,871)

(3,562)

 

164,269

94,401

Capital and reserves

164,269

94,401

1

General information

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

The address of its registered office is:
99 Willmount Road
Drumquin
Tyrone
BT78 4QD
Northern Ireland

These financial statements were authorised for issue by the Board on 14 March 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 (2023 - 3).

For the financial year ending 31 December 2024 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.

 

MENA Contracts (NI) Ltd

(Registration number: NI669865)
Balance Sheet as at 31 December 2024

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 14 March 2025 and signed on its behalf by:
 

.........................................
Mr Gary McMenamin
Director

.........................................
Mr Ciaran McMenamin
Director