Company registration number:
NI017657
Ironstone Construction Limited
Unaudited filleted financial statements
31 March 2025
Ironstone Construction Limited
Contents
Directors and other information
Balance sheet and notes to the financial statements
Ironstone Construction Limited
Directors and other information
|
|
|
|
Directors |
Mr Suman Kher |
|
|
Mrs Shivvani Kher |
|
|
|
|
|
|
|
Secretary |
Mr Suman Kher |
|
|
|
|
|
|
|
Company number |
NI017657 |
|
|
|
|
|
|
|
Registered office |
83 Coleraine |
|
|
Portstewart |
|
|
Co Derry |
|
|
BT55 7HR |
|
|
|
|
|
|
|
Accountants |
Fergus McAteer & Co. |
|
|
31/33 Clarendon Street |
|
|
Derry |
|
|
BT48 7ER |
|
|
|
Ironstone Construction Limited
Balance sheet
31 March 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
616,827 |
|
616,970 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
1,449 |
|
861 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
78,093) |
|
(
107,584) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
76,644) |
|
(
106,723) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
540,183 |
|
510,247 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
2,064) |
|
(
2,034) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
538,119 |
|
508,213 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
538,119 |
|
508,213 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Ironstone Construction Limited
Year ended 31 March 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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
20 October 2025
, and are signed on behalf of the board by:
Mr Suman Kher
Director
Company registration number:
NI017657
The company is a private company limited by shares, registered in Northern Ireland.