Company Registration No. NI683151 (Northern Ireland)
LYLEHILL CONTRACTS LTD
Unaudited accounts
for the year ended 31 October 2025
LYLEHILL CONTRACTS LTD
Unaudited accounts
Contents
LYLEHILL CONTRACTS LTD
Company Information
for the year ended 31 October 2025
Company Number
NI683151 (Northern Ireland)
Registered Office
1101 CRUMLIN ROAD
BELFAST
BT14 8SA
NORTHERN IRELAND
LYLEHILL CONTRACTS LTD
Statement of financial position
as at 31 October 2025
Tangible assets
34,277
59,061
Cash at bank and in hand
63,036
19,134
Creditors: amounts falling due within one year
(7,198)
-
Net current assets
74,722
46,198
Net assets
108,999
105,259
Called up share capital
1
1
Profit and loss account
108,998
105,258
Shareholders' funds
108,999
105,259
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 December 2025 and were signed on its behalf by
Stephen Patrick
Director
Company Registration No. NI683151
LYLEHILL CONTRACTS LTD
Notes to the Accounts
for the year ended 31 October 2025
LYLEHILL CONTRACTS LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI683151. The registered office is 1101 CRUMLIN ROAD, BELFAST, BT14 8SA, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 1 November 2024
102,092
LYLEHILL CONTRACTS LTD
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Other debtors
18,884
17,711
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,866
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).