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Company registration number: NI056976
CALLAN CONSTRUCTION LIMITED
Unaudited filleted financial statements
30 April 2025
CALLAN CONSTRUCTION LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
CALLAN CONSTRUCTION LIMITED
Directors and other information

| Directors | Mr Gary Tennyson
|  | Mrs Maura Tennyson
| Secretary | Mrs Maura Tennyson
| Company number | NI056976
| Registered office | 127 Lislasly Road
|  | Charlemont
|  | Co Armagh
|  | BT71 6TB
| Business address | 127 Lislasly Road
|  | Charlemont
|  | Co Armagh
|  | N Ireland
|  | BT71 6TB
| Accountants | Corr & Corr
|  | 2nd Floor
|  | The Cornmill
|  | Coalisland
|  | Co Tyrone
|  | BT71 4LP

| Bankers | Ulster Bank
|  | 20 William Street
|  | Cookstown
|  | Co Tyrone
|  | N Ireland

CALLAN CONSTRUCTION LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of CALLAN CONSTRUCTION LIMITED
Year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CALLAN CONSTRUCTION LIMITED for the year ended 30 April 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of CALLAN CONSTRUCTION LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 May 2025. Our work has been undertaken solely to prepare for your approval the financial statements of CALLAN CONSTRUCTION LIMITED and state those matters that we have agreed to state to the board of directors of CALLAN CONSTRUCTION LIMITED as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CALLAN CONSTRUCTION LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that CALLAN CONSTRUCTION LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of CALLAN CONSTRUCTION LIMITED. You consider that CALLAN CONSTRUCTION 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 financial statements of CALLAN CONSTRUCTION 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 financial statements.
Corr & Corr
Chartered Accountants
2nd Floor
The Cornmill
Coalisland
Co Tyrone
BT71 4LP
7 October 2025
CALLAN CONSTRUCTION LIMITED
Statement of financial position
30 April 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 355,740 |  |  | 313,545
|  |  |  | _______ |  |  | _______
Current assets |  |  | 2,605,477 |  |  | 1,752,684 |
Prepayments and accrued income |  |  | 33,189 |  |  | 37,541 |
|  |  | _______ |  |  | _______ |
|  |  |  | 2,638,666 |  |  | 1,790,225
Creditors: amounts falling due within one year |  |  |  | ( 912,033) |  |  | ( 551,194)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 1,726,633 |  |  | 1,239,031
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 2,082,373 |  |  | 1,552,576
Accruals and deferred income |  |  |  | ( 1,041,000) |  |  | ( 773,490)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 1,041,373 |  |  | 779,086
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 1,041,373 |  |  | 779,086
|  |  |  | _______ |  |  | _______

Notes to the financial statements
CALLAN CONSTRUCTION LIMITED
Year ended 30 April 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 16 (2024: 16 ).
2. Going concern
Going concern is not considered to be an issue.
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 October 2025 , and are signed on behalf of the board by:
Mr Gary Tennyson
Director
Company registration number: NI056976
The company is a private company limited by shares, registered in Northern Ireland.