1 March 2024 false No description of principal activity Taxfiler 2024.6 NI694508 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 NI694508 2024-02-29 NI694508 2024-03-01 2025-02-28 NI694508 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 NI694508 business:FilletedAccounts 2024-03-01 2025-02-28 NI694508 2025-02-28 NI694508 business:Director1 2024-03-01 2025-02-28 NI694508 business:RegisteredOffice 2024-03-01 2025-02-28 NI694508 2024-02-29 NI694508 core:WithinOneYear 2025-02-28 NI694508 core:WithinOneYear 2024-02-29 NI694508 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 NI694508 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 NI694508 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 NI694508 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 NI694508 core:PreviouslyStatedAmount 2025-02-28 NI694508 core:PreviouslyStatedAmount 2024-02-29 NI694508 business:SmallEntities 2024-03-01 2025-02-28 NI694508 countries:NorthernIreland 2024-03-01 2025-02-28 NI694508 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. NI694508 (Northern Ireland)
Errigal Construction (irl) Ltd Unaudited accounts for the year ended 28 February 2025
Errigal Construction (irl) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Errigal Construction (irl) Ltd Company Information for the year ended 28 February 2025
Director
Gerard Power
Company Number
NI694508 (Northern Ireland)
Registered Office
196 Upper Lisburn Road Finaghy Belfast County Antrim BT10 0LA Northern Ireland
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Errigal Construction (irl) Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
5,203
2,391
Cash at bank and in hand
7
16
5,210
2,407
Creditors: amounts falling due within one year
5
(106,610)
(14,479)
Net current liabilities
(101,400)
(12,072)
Net liabilities
(101,400)
(12,072)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(101,401)
(12,073)
Shareholders' funds
(101,400)
(12,072)
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 July 2025 and were signed on its behalf by
Gerard Power Director Company Registration No. NI694508
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Errigal Construction (irl) Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Errigal Construction (irl) Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI694508. The registered office is 196 Upper Lisburn Road, Finaghy, Belfast, County Antrim, BT10 0LA, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
5,203
2,391
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
105,960
13,829
Accruals
650
650
106,610
14,479
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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