Registration number: NI628969

Sean Farrell Contracts Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Sean Farrell Contracts Ltd

Company Information

Director

Sean Farrell

Registered office

12 Annaghgad Road Crossmaglen Newry County Down BT35 9JG

Accountants

SP McKeown & Co Ltd Chartered Certified Accountants & Tax Advisors5 Lower Catherine Street Newry Co Down BT35 6BE

Sean Farrell Contracts Ltd

(Registration number: NI628969)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	388,442	376,387
Current assets	178,606	128,055
Creditors: Amounts falling due within one year	(299,392)	(300,993)
Net current liabilities	(120,786)	(172,938)
Total assets less current liabilities	267,656	203,449
Creditors: Amounts falling due after more than one year	(3,203)	(9,196)
Provisions for liabilities	-	(9,015)
Accruals and deferred income	(2,100)	(1,250)
	262,353	183,988
Capital and reserves	262,353	183,988

1	General information

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

The address of its registered office is:
12 Annaghgad Road
Crossmaglen
Newry
County Down
BT35 9JG
Northern Ireland

These financial statements were authorised for issue by the director on 12 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

3	Related party transactions

Transactions with the director

2025	At 1 February 2024 £	Advances to director £	Repayments by director £	At 31 January 2025 £
Sean Farrell
Directors loan repayable on demand	11,738	(78,763)	31,578	(35,446)

Sean Farrell Contracts Ltd

(Registration number: NI628969)
Balance Sheet as at 31 January 2025

2024	At 1 February 2023 £	Advances to director £	Repayments by director £	At 31 January 2024 £
Sean Farrell
Directors loan repayable on demand	47,183	(63,028)	27,584	11,738

For the financial year ending 31 January 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.

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.

Approved and authorised by the director on 12 November 2025
 

......................................... Sean Farrell Director