R.J. MCDERMOTT & SONS (HOLDINGS) LIMITED

Company Information
for the year from 1 July 2024 to 30 June 2025


Directors	P MCDERMOTT
	C R MCDERMOTT


Company Secretary	P MCDERMOTT


Registered Number	NI006811 (Northern Ireland)

Balance Sheet as at
30 June 2025

	2025 £	2024 £

Fixed Assets	85,000	85,000

Current Assets	7,834	8,060
Creditors amounts falling due within one year	(931)	(1,183)
Net current assets (liabilities)	6,903	6,877

Total assets less current liabilities	91,903	91,877

Accruals and deferred income	(2,622)	(2,568)
Net assets (liabilities)	89,281	89,309
Capital and reserves	89,281	89,309

The company is a private company limited by shares and registered in Northern Ireland. It 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 Directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 3 December 2025, and are signed on its behalf by:

C R MCDERMOTT
Director
Registered Company No. NI006811