Company Registration No. NI651070 (Northern Ireland)
C & O Civils Ltd
Unaudited accounts
for the year ended 31 March 2025
C & O Civils Ltd
Statement of Financial Position
as at 31 March 2025
Called up share capital not paid
5,000
5,000
Fixed assets
360,563
317,601
Current assets
59,701
105,905
Creditors: amounts falling due within one year
(175,731)
(73,288)
Net current (liabilities)/assets
(116,030)
32,617
Total assets less current liabilities
249,533
355,218
Creditors: amounts falling due after more than one year
(232,050)
(196,841)
Capital and reserves
17,483
158,377
C & O Civils Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI651070. The registered office is 40 Derrychrier Road, Dungiven, Londonderry, BT47 4PS, Northern Ireland.
2 Average number of employees
During the year the average number of employees was 2 (2024: 3).
For the 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. 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 19 December 2025
Oisin McCloskey
Director
Company Registration No. NI651070