1 January 2024 v2025.63.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPNI0448642024-01-012024-12-31NI0448642024-12-31NI0448642023-12-31NI044864core:WithinOneYear2024-12-31NI044864core:WithinOneYear2023-12-31NI044864bus:RegisteredOffice2024-01-012024-12-31NI0448642023-01-012023-12-31NI044864bus:Director12024-01-012024-12-31NI044864bus:Director22024-01-012024-12-31NI04486412024-01-012024-12-31NI044864countries:NorthernIreland2024-01-012024-12-31NI044864bus:AuditExemptWithAccountantsReport2024-01-012024-12-31NI044864bus:PrivateLimitedCompanyLtd2024-01-012024-12-31NI044864bus:Micro-entities2024-01-012024-12-31NI044864bus:FullAccounts2024-01-012024-12-31
Company registration number:
NI044864
Smc Builders Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2024
Smc Builders Ltd
Statement of Financial Position
31 December 2024
20242023
££
Fixed assets
86,869
 
139,585
 
   
Current assets
76,342
 
121,467
 
Creditors: amounts falling due within one year
(11,429
 )
(87,935
 )
Net current assets
64,913
 
33,532
 
Total assets less current liabilities
151,782
 
173,117
 
Accruals and deferred income
(2,000
 )
(2,000
 )
Net assets
149,782
 
171,117
 
   
Capital and reserves
149,782
 
171,117
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is
6 Tirruadh Drive
,
Draperstown
,
Maghera
,
BT45 7HD
, .

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2023:
6.00
).
For the 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 September 2025
, and are signed on behalf of the board by:
S Mccallion
F Mccallion
DirectorDirector
Company registration number:
NI044864