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Registration number: NI602953

D McKay Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

D McKay Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D McKay Construction Limited

Company Information

Director

Mr Derek McKay

Registered office

46 Hill Street
Belfast
Co. Antrim
BT1 2LB

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

D McKay Construction Limited

(Registration number: NI602953)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

52,514

37,605

Current assets

194,528

266,854

Creditors: Amounts falling due within one year

(133,777)

(185,825)

Net current assets

60,751

81,029

Total assets less current liabilities

113,265

118,634

Accruals and deferred income

(300)

(2,950)

 

112,965

115,684

Capital and reserves

112,965

115,684

For the financial 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 accounts for the year in question in accordance with section 476; and

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

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the director on 17 November 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Approved and authorised by the director on 17 November 2025
 

 

D McKay Construction Limited

(Registration number: NI602953)
Balance Sheet as at 30 April 2025

.........................................
Mr Derek McKay
Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.