M Carr Contracts Ltd Filleted Accounts Cover
M Carr Contracts Ltd
Company No. NI663759
Unaudited Accounts
31 August 2025
M Carr Contracts Ltd Balance Sheet Registrar
at
31 August 2025
Company No.
NI663759
2025
2024
£
£
Fixed assets
42,19733,469
Current assets
54,47384,360
Creditors: Amounts falling due within one year
(13,728)
(25,332)
Net current assets
40,74559,028
Total assets less current liabilities
82,94292,497
Accruals and deferred income
(2,428)
(2,080)
80,51490,417
Capital and reserves
80,514
90,417
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
M Carr Contracts Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI663759
Its registered office is:
1 Lough View Grange
Gawleys Gate
Craigavon
BT67 0FX
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 January 2026 and signed on its behalf by:
M. Carr - Director
M Carr Contracts LtdNI66375931 August 202501 September 2024false07 January 2026BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was Tarmaccing. NI6637592024-09-012025-08-31NI6637592025-08-31NI6637592024-08-31NI663759core:WithinOneYear2025-08-31NI663759core:WithinOneYear2024-08-31NI6637592023-09-012024-08-31NI663759countries:UnitedKingdom2024-09-012025-08-31NI663759bus:RegisteredOffice2024-09-012025-08-31NI6637592024-09-01NI663759bus:Micro-entities2024-09-012025-08-31NI663759bus:FullAccounts2024-09-012025-08-31NI663759bus:AuditExempt-NoAccountantsReport2024-09-012025-08-31NI663759bus:Director12024-09-012025-08-31NI663759bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure