1 March 2024 false Taxfiler 2024.6 NI636405business:PrivateLimitedCompanyLtd2024-03-012025-02-28 NI6364052024-02-29 NI6364052024-03-012025-02-28 NI636405business:AuditExemptWithAccountantsReport2024-03-012025-02-28 NI636405business:FilletedAccounts2024-03-012025-02-28 NI6364052025-02-28 NI636405business:Director12024-03-012025-02-28 NI636405business:Director22024-03-012025-02-28 NI636405business:RegisteredOffice2024-03-012025-02-28 NI6364052024-02-29 NI636405core:WithinOneYear2025-02-28 NI636405core:WithinOneYear2024-02-29 NI636405core:AfterOneYear2025-02-28 NI636405core:AfterOneYear2024-02-29 NI636405countries:NorthernIreland2024-03-012025-02-28 NI6364052023-03-012024-02-29 NI636405business:Micro-entities2024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. NI636405 (Northern Ireland)
AOS CONTRACTS LTD Unaudited accounts for the year ended 28 February 2025
AOS CONTRACTS LTD Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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AOS CONTRACTS LTD Company Information for the year ended 28 February 2025
Directors
KIERAN CUNNINGHAM SYLVIA CUNNINGHAM
Company Number
NI636405 (Northern Ireland)
Registered Office
19 DROMORE STREET RATHFRILAND NEWRY COUNTY DOWN BT34 5LU NORTHERN IRELAND
Accountants
BHP ACCOUNTANTS LTD 5 SUGARHOUSE QUAY NEWRY BT35 6HZ
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AOS CONTRACTS LTD Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Fixed assets
51,145 
81,343 
Current assets
440,023 
474,864 
Creditors: amounts falling due within one year
(450,936)
(210,914)
Net current (liabilities)/assets
(10,913)
263,950 
Total assets less current liabilities
40,232 
345,293 
Creditors: amounts falling due after more than one year
(56,559)
(278,011)
Accruals and deferred income
(30,968)
(30,968)
(Net liabilities)/net assets
(47,295)
36,314 
Capital and reserves
(47,295)
36,314 
NOTES TO THE ACCOUNTS
1 Statutory information
AOS CONTRACTS LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI636405. The registered office is 19 DROMORE STREET, RATHFRILAND, NEWRY, COUNTY DOWN, BT34 5LU, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 12 (2024: 12).
For the year ending 28 February 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 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 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 15 December 2025
KIERAN CUNNINGHAM Director Company Registration No. NI636405
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