Registration number: NI623358

Gallagher Contracts (NI) limited

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4
Detailed Profit and Loss Account	6 to 8

Gallagher Contracts (NI) limited

Company Information

Director

Mrs Movita Gallagher

Registered office

67A Ranaghan Road Maghera Co Derry BT46 5JX

Accountants

J A Mc Clements & Co Accountant 25B Ballymena Business Centre Galgorm Ballymena Co Antrim BT42 1FL

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Gallagher Contracts (NI) limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gallagher Contracts (NI) limited for the year ended 31 March 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Gallagher Contracts (NI) limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Gallagher Contracts (NI) limited and state those matters that we have agreed to state to the Board of Directors of Gallagher Contracts (NI) limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gallagher Contracts (NI) limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Gallagher Contracts (NI) limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Gallagher Contracts (NI) limited . You consider that Gallagher Contracts (NI) limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Gallagher Contracts (NI) limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

J A Mc Clements & Co
Accountant
25B Ballymena Business Centre
Galgorm
Ballymena
Co Antrim
BT42 1FL

24 December 2025

Gallagher Contracts (NI) limited

Profit and Loss Account for the Year Ended 31 March 2024

	2024 £	2023 £
Turnover	-	661,665
Other income	-	14
Cost of raw materials and consumables	-	(386,636)
Staff costs	-	(32,130)
Depreciation and other amounts written off assets	-	(28,631)
Other charges	-	(100,392)
Profit for the year	-	113,890

Gallagher Contracts (NI) limited

(Registration number: NI623358)
Balance Sheet as at 31 March 2024

	2024 £	2023 £
Fixed assets	28,835	28,835
Current assets	294,722	294,721
Creditors: Amounts falling due within one year	(199,343)	(199,342)
Net current assets	95,379	95,379
Total assets less current liabilities	124,214	124,214
Accruals and deferred income	(3,975)	(3,975)
	120,239	120,239
Capital and reserves	120,239	120,239

1	General information

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

The address of its registered office is:
67A Ranaghan Road
Maghera
Co Derry
BT46 5JX
Northern Ireland

These financial statements were authorised for issue by the director on 24 December 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Gallagher Contracts (NI) limited

(Registration number: NI623358)
Balance Sheet as at 31 March 2024

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.

Approved and authorised by the director on 24 December 2025
 

......................................... Mrs Movita Gallagher Director

Gallagher Contracts (NI) limited

Detailed Profit and Loss Account for the Year Ended 31 March 2024

	2024  £	2023  £
turnover (analysed below)	-	661,665
Cost of sales (analysed below)	-	(386,636)
Gross profit	-	275,029
Gross profit (%)	0%	41.57%
Administrative expenses
Employment costs (analysed below)	-	(32,130)
Establishment costs (analysed below)	-	(16,100)
General administrative expenses (analysed below)	-	(84,272)
Finance charges (analysed below)	-	(20)
Depreciation costs (analysed below)	-	(28,631)
	-	(161,153)
Operating profit	-	113,876
Other interest receivable and similar income (analysed below)	-	14
Profit before tax	-	113,890

Gallagher Contracts (NI) limited

Detailed Profit and Loss Account for the Year Ended 31 March 2024

2024 £

2023 £

Turnover
Sale of goods, UK	-	659,799
Rendering of services, UK	-	1,866
	-	661,665

Cost of sales
Purchases	-	(92,570)
Subcontract cost	-	(294,066)
	-	(386,636)

Employment costs
Wages and salaries (excluding directors)	-	(17,500)
Staff NIC (Employers)	-	(1,221)
Directors remuneration	-	(12,500)
Directors NIC (Employers)	-	(494)
Staff training	-	(415)
	-	(32,130)

Establishment costs
Light, heat and power	-	(372)
Insurance	-	(12,891)
Equipment repairs and renewals	-	(2,837)
	-	(16,100)

General administrative expenses
Telephone and fax	-	(182)
Printing, postage and stationery	-	(1,239)
Hire of plant and machinery (Operating leases)	-	(41,407)
Hire of plant and machinery (Spot hire)	-	(956)
Protective Clothing	-	(473)
Motor expenses	-	(35,836)
Travel and subsistence	-	(1,927)
Advertising	-	(137)
Accountancy fees	-	(2,115)
	-	(84,272)

Finance charges
Bank charges	-	(20)

Depreciation costs
Depreciation of plant and machinery (owned)	-	(28,415)
Depreciation of fixtures and fittings (owned)	-	(216)
	-	(28,631)

Gallagher Contracts (NI) limited

Detailed Profit and Loss Account for the Year Ended 31 March 2024

2024 £

2023 £

Other interest receivable and similar income
Bank interest receivable	-	14