Companies House 2024-04-06 2025-04-05 false NI645077 2025-04-05 NI645077 2024-04-06 2025-04-05 NI645077 2023-04-06 2024-04-05 NI645077 uk-bus:Director1 2024-04-06 2025-04-05 NI645077 uk-bus:Director2 2024-04-06 2025-04-05 NI645077 2024-04-06 2025-04-05 NI645077 uk-bus:Micro-entities 2024-04-06 2025-04-05 NI645077 uk-bus:FullAccounts 2024-04-06 2025-04-05 NI645077 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 NI645077 2024-04-05 NI645077 uk-core:WithinOneYear 2025-04-05 NI645077 uk-core:WithinOneYear 2024-04-05 NI645077 uk-core:AfterOneYear 2025-04-05 NI645077 1 2024-04-06 2025-04-05 NI645077 2 2024-04-06 2025-04-05 NI645077 uk-core:AfterOneYear 2024-04-05 iso4217:GBP

Registered Number NI645077

GORMLEY CONTRACTS LIMITED

Micro-entity Accounts

5 April 2025

## GORMLEY CONTRACTS LIMITED Registered Number NI645077

## Micro-entity Balance Sheet as at 5 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 745,497 | 590,186
Current Assets |  | 106,063 | 56,997
Creditors: amounts falling due within one year |  | (253,312) | (225,738)
Net current assets (liabilities) |  | (147,249) | (168,741)
Total assets less current liabilities |  | 598,248 | 421,445
Creditors: amounts falling due after more than one year |  | (131,630) | (77,153)
Accruals and deferred income |  | (4,000) | (4,000)
Total net assets (liabilities) |  | 462,618 | 340,292
Capital and reserves |  | 462,618 | 340,292

- For the year ending 5 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 December 2025

And signed on their behalf by:
J Gormley, Director

## GORMLEY CONTRACTS LIMITED Registered Number NI645077

## Notes to the Micro-entity Accounts for the period ended 5 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 6