1 May 2024 false No description of principal activity Taxfiler 2024.6 NI042811business:PrivateLimitedCompanyLtd2024-05-012025-04-30 NI0428112024-04-30 NI0428112024-05-012025-04-30 NI042811business:AuditExemptWithAccountantsReport2024-05-012025-04-30 NI042811business:FilletedAccounts2024-05-012025-04-30 NI0428112025-04-30 NI042811business:Director12024-05-012025-04-30 NI042811business:Director22024-05-012025-04-30 NI042811business:RegisteredOffice2024-05-012025-04-30 NI0428112024-04-30 NI042811core:WithinOneYear2025-04-30 NI042811core:WithinOneYear2024-04-30 NI042811core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 NI042811core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 NI042811core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 NI042811core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 NI042811core:PreviouslyStatedAmount2025-04-30 NI042811core:PreviouslyStatedAmount2024-04-30 NI042811business:SmallEntities2024-05-012025-04-30 NI042811countries:NorthernIreland2024-05-012025-04-30 NI042811core:LandBuildings2024-05-012025-04-30 NI042811core:PlantMachinery2024-05-012025-04-30 NI042811core:MotorVehicles2024-05-012025-04-30 NI042811core:IntangibleAssetsOtherThanGoodwill2024-04-30 NI042811core:IntangibleAssetsOtherThanGoodwill2025-04-30 NI042811core:LandBuildings2024-04-30 NI042811core:PlantMachinery2024-04-30 NI042811core:MotorVehicles2024-04-30 NI042811core:LandBuildings2025-04-30 NI042811core:PlantMachinery2025-04-30 NI042811core:MotorVehicles2025-04-30 NI0428112023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. NI042811 (Northern Ireland)
Sean Hannigan Construction Limited Unaudited accounts for the year ended 30 April 2025
Sean Hannigan Construction Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sean Hannigan Construction Limited Company Information for the year ended 30 April 2025
Directors
Mr Sean Hannigan Mrs Margaret Hannigan
Company Number
NI042811 (Northern Ireland)
Registered Office
1 Church Street Fintona Co Tyrone BT78 2BR
Accountants
A D Pottie & Co Ltd 1 Church Street Fintona Tyrone BT78 2BR
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Sean Hannigan Construction Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
84,614 
101,798 
Current assets
Inventories
50,451 
59,679 
Debtors
6
21,435 
91,081 
Cash at bank and in hand
462,458 
265,606 
534,344 
416,366 
Creditors: amounts falling due within one year
7
(143,866)
(96,652)
Net current assets
390,478 
319,714 
Total assets less current liabilities
475,092 
421,512 
Provisions for liabilities
Deferred tax
- 
(2,733)
Net assets
475,092 
418,779 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
475,090 
418,777 
Shareholders' funds
475,092 
418,779 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 7 August 2025 and were signed on its behalf by
Mr Sean Hannigan Director Company Registration No. NI042811
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Sean Hannigan Construction Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Sean Hannigan Construction Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI042811. The registered office is 1 Church Street, Fintona, Co Tyrone, BT78 2BR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Goodwill is being written off in equal annual installments over its estimated economic life of 5 years.
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:
Land & buildings
3% straight line
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2024
75,000 
At 30 April 2025
75,000 
Amortisation
At 1 May 2024
75,000 
At 30 April 2025
75,000 
Net book value
At 30 April 2025
- 
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Sean Hannigan Construction Limited Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
40,316 
378,682 
45,550 
464,548 
At 30 April 2025
40,316 
378,682 
45,550 
464,548 
Depreciation
At 1 May 2024
2,418 
316,894 
43,438 
362,750 
Charge for the year
1,209 
15,447 
528 
17,184 
At 30 April 2025
3,627 
332,341 
43,966 
379,934 
Net book value
At 30 April 2025
36,689 
46,341 
1,584 
84,614 
At 30 April 2024
37,898 
61,788 
2,112 
101,798 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
21,435 
30,793 
Trade debtors
- 
58,198 
Accrued income and prepayments
- 
2,090 
21,435 
91,081 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
55,656 
29,034 
Taxes and social security
23,391 
16,046 
Other creditors
2,713 
3,850 
Loans from directors
60,256 
47,722 
Accruals
1,850 
- 
143,866 
96,652 
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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