1 April 2024 false No description of principal activity Taxfiler 2024.6 NI651425 business:PrivateLimitedCompanyLtd 2024-04-01 2025-09-30 NI651425 2024-03-31 NI651425 2024-04-01 2025-09-30 NI651425 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-09-30 NI651425 business:FilletedAccounts 2024-04-01 2025-09-30 NI651425 2025-09-30 NI651425 2024-03-31 NI651425 core:WithinOneYear 2025-09-30 NI651425 core:WithinOneYear 2024-03-31 NI651425 countries:NorthernIreland 2024-04-01 2025-09-30 NI651425 business:RegisteredOffice 2024-04-01 2025-09-30 NI651425 2023-04-01 2024-03-31 NI651425 business:Micro-entities 2024-04-01 2025-09-30 NI651425 business:Director1 2024-04-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI651425 (Northern Ireland)
SOURCE CONSTRUCTION LTD Unaudited accounts for the period from 1 April 2024 to 30 September 2025
SOURCE CONSTRUCTION LTD Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
15,446
29,920
Current assets
(594)
18,326
Creditors: amounts falling due within one year
(10,546)
(10,033)
Net current (liabilities)/assets
(11,140)
8,293
Total assets less current liabilities
4,306
38,213
Accruals and deferred income
(4,252)
(752)
Net assets
54
37,461
Capital and reserves
54
37,461
NOTES TO THE ACCOUNTS
1 Statutory information
SOURCE CONSTRUCTION LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI651425. The registered office is 75 RATH GULLION, KILLEAVY, NEWRY, BT35 8GW, NORTHERN IRELAND.
2 Average number of employees
During the period the average number of employees was 3 (2024: 3).
For the period ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 December 2025
Matthew Donnan Director Company Registration No. NI651425
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