Coolmc Construction Ltd

Registered number: NI602022

	2025	2024
	£	£
Fixed assets	5,327	10,716

Current assets	61,180	52,871
Creditors: Amounts Falling Due Within One Year	(18,655 )	(11,141 )

NET CURRENT ASSETS	42,525	41,730

TOTAL ASSETS LESS CURRENT LIABILITIES	47,852	52,446

Accruals and deferred income	(1,205 )	(1,125 )

NET ASSETS	46,647	51,321

CAPITAL AND RESERVES	46,647	51,321

Notes

1. General Information

Coolmc Construction Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI602022 . The registered office is 12 Coolmaghry Road, Dungannon, Co. Tyrone, BT70 3HJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2024: 1)

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These 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.

On behalf of the board

Mr Danny McAleer

Director

21st October 2025