Registration number: NI653948

J Millar Contracts Ltd

Contents

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

J Millar Contracts Ltd

Company Information

Directors

Mr Jonathan Millar Mrs Wilma Joan Millar

Registered office

3 Ballybeg Road Ahoghill Ballymena Co Antrim BT42 1LS

Accountants

J A Mc Clements & Co 13 Ballymena Business Centre Galgorm Ballymena Co Antrim BT42 1FL

J Millar Contracts Ltd

(Registration number: NI653948)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	521,852	626,024
Current assets	261,644	259,879
Creditors: Amounts falling due within one year	(212,087)	(339,312)
Net current assets/(liabilities)	49,557	(79,433)
Total assets less current liabilities	571,409	546,591
Creditors: Amounts falling due after more than one year	(31,157)	(71,898)
Provisions for liabilities	-	(8,031)
Accruals and deferred income	(2,200)	(241)
	538,052	466,421
Capital and reserves	538,052	466,421

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
3 Ballybeg Road
Ahoghill
Ballymena
Co Antrim
BT42 1LS
Northern Ireland

These financial statements were authorised for issue by the Board on 1 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

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

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

J Millar Contracts Ltd

(Registration number: NI653948)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 November 2025 and signed on its behalf by:
 

......................................... Mr Jonathan Millar Director

......................................... Mrs Wilma Joan Millar Director