Registered Number NI643295

MCCARROLL CONTRACTS LTD

Micro-entity Accounts

31 December 2024

MCCARROLL CONTRACTS LTD Registered Number NI643295

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
7,725
6,336
Current Assets
630,744
561,122
Creditors: amounts falling due within one year
(224,496)
(196,612)
Net current assets (liabilities)
406,248
364,510
Total assets less current liabilities
413,973
370,846
Creditors: amounts falling due after more than one year
(530,130)
(443,861)
Total net assets (liabilities)
(116,157)
(73,015)
Capital and reserves
(116,157)
(73,015)
  • For the year ending 31 December 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 August 2025

And signed on their behalf by:
Vincent McCarroll, Director

MCCARROLL CONTRACTS LTD Registered Number NI643295

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 1 1