Earney Contracts (NI) Limited Company accounts

COMPANY REGISTRATION NUMBER: NI070310

Earney Contracts (NI) Limited

Unaudited Financial Statements

30 April 2025

Earney Contracts (NI) Limited

Financial Statements

Year ended 30 April 2025

Contents	Page

Income statement	1

Statement of financial position and the notes to the financial statements	2

Earney Contracts (NI) Limited

Income Statement

Year ended 30 April 2025

	2025	2024
	£	£
Turnover	17,120	17,175

Depreciation and other amounts written off assets	150	-

Other charges	8,407	6,748

Tax	1,513	1,981

	--------	--------
Profit	7,050	8,446
	--------	--------

Earney Contracts (NI) Limited

Statement of Financial Position

30 April 2025

	2025	2024
	£	£
Fixed assets	467,634	467,035
	---------	---------

Current assets	324,701	320,522

Creditors: amounts falling due within one year	1,513	3,785
	---------	---------
Net current assets	323,188	316,737
	---------	---------
Total assets less current liabilities	790,822	783,772

Accruals and deferred income	450	450
	---------	---------
	790,372	783,322
	---------	---------

Capital and reserves	790,372	783,322
	---------	---------

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.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 25 September 2025 , and are signed on behalf of the board by:

Mr. T. Earney
Director

Company registration number: NI070310

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 221 Comber Road, Ballymacbrennan, Lisburn, BT276XY.