0 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI687109 2024-04-01 2025-03-31 NI687109 2025-03-31 NI687109 2024-03-31 NI687109 2023-04-01 2024-03-31 NI687109 2024-03-31 NI687109 2023-03-31 NI687109 bus:RegisteredOffice 2024-04-01 2025-03-31 NI687109 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 NI687109 bus:Director1 2024-04-01 2025-03-31 NI687109 bus:Director2 2024-04-01 2025-03-31 NI687109 bus:Director3 2024-04-01 2025-03-31 NI687109 core:WithinOneYear 2025-03-31 NI687109 core:WithinOneYear 2024-03-31 NI687109 bus:Micro-entities 2024-04-01 2025-03-31 NI687109 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI687109 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI687109 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI687109 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: NI687109
Alastair McHenry Construction Holdings Ltd
Unaudited filleted financial statements
31 March 2025
Alastair McHenry Construction Holdings Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Alastair McHenry Construction Holdings Ltd
Directors and other information

| Directors | Mr Alastair McHenry
|  | Mr Shane McHenry
|  | Mr Mark McHenry
| Company number | NI687109
| Registered office | 6 Dunamallaght Crescent
|  | Ballycastle
|  | Co. Antrim
|  | BT54 6PP
| Business address | 6 Dunamallaght Crescent
|  | Ballycastle
|  | Co. Antrim
|  | BT54 6PP
| Accountants | Mark Kilgore & Co.
|  | 82 Castle Street
|  | Ballycastle
|  | Co. Antrim
|  | BT54 6PP

| Bankers | Danske Bank
|  | North Business Centre
|  | 1-2 Broadway
|  | Ballymena
|  | Co. Antrim
|  | BT43 7AA

Alastair McHenry Construction Holdings Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Alastair McHenry Construction Holdings Ltd
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alastair McHenry Construction Holdings Ltd for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Alastair McHenry Construction Holdings Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Alastair McHenry Construction Holdings Ltd and state those matters that we have agreed to state to the board of directors of Alastair McHenry Construction Holdings Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alastair McHenry Construction Holdings Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Alastair McHenry Construction Holdings Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Alastair McHenry Construction Holdings Ltd. You consider that Alastair McHenry Construction Holdings Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Alastair McHenry Construction Holdings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Mark Kilgore & Co.
Chartered Accountant
82 Castle Street
Ballycastle
Co. Antrim
BT54 6PP
1 December 2025
Alastair McHenry Construction Holdings Ltd
Statement of financial position
31 March 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 2,710,565 |  | 2,710,565 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 40,544 |  | 43,550 |  |
Creditors: amounts falling due within one year |  |  | ( 2,600,000) |  | ( 2,600,000) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 2,559,456) |  | ( 2,556,450) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 151,109 |  | 154,115 |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 151,109 |  | 154,115 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 151,109 |  | 154,115 |  |
|  |  | _______ |  | _______ |  |

Alastair McHenry Construction Holdings Ltd
Year ended 31 March 2025
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 01 December 2025 , and are signed on behalf of the board by:
Mr Shane McHenry Mr Mark McHenry
Director Director
Company registration number: NI687109
The company is a private company limited by shares, registered in Northern Ireland.