South Derry Construction Limited

Contents

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

South Derry Construction Limited

Company Information

Director

M McVey

Registered office

Kings Works Kings Road Teddington Middlesex TW11 0QB

Accountants

Grays Accountants Ltd

South Derry Construction Limited

(Registration number: 10788399)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	34,041	34,041
Current assets	259,586	368,276
Creditors: Amounts falling due within one year	(68,240)	(170,294)
Net current assets	191,346	197,982
Total assets less current liabilities	225,387	232,023
Creditors: Amounts falling due after more than one year	(9,929)	(13,925)
	215,458	218,098
Capital and reserves	215,458	218,098

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Kings Works
Kings Road
Teddington
Middlesex
TW11 0QB
England

These financial statements were authorised for issue by the director on 11 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 3).

For the financial 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.

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.

South Derry Construction Limited

(Registration number: 10788399)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 11 December 2025
 

......................................... M McVey Director