Company Registration Number NI687237 (Northern Ireland)
O'KANE CONTRACTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
O'KANE CONTRACTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
19,013
26,017
Current assets
112,151
206,025
Creditors: amounts falling due within one year
(29,993)
(76,018)
Net current assets
82,158
130,007
Total assets less current liabilities
101,171
156,024
Creditors: amounts falling due after more than one year
(1,776)
(2,976)
Net assets
99,395
153,048
Capital and reserves
99,395
153,048
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at 31st March 2025, the directors owed to the company £13,274 (31st March 2024: £34,971). This balance is deemed to be unsecured and payable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
O'Kane Contracts Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 4 Muldonagh Cottages, Claudy, Derry, BT47 4EL.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
O'KANE CONTRACTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 August 2025 and are signed on its behalf by:
Mr S O'Kane
Director
Company Registration Number NI687237