0 01/01/2025 31/12/2025 2025-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-01-01 Sage Accounts Production 25.1 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI672343 2025-01-01 2025-12-31 NI672343 2025-12-31 NI672343 2024-12-31 NI672343 2024-01-01 2024-12-31 NI672343 2024-12-31 NI672343 2023-12-31 NI672343 bus:Director1 2025-01-01 2025-12-31 NI672343 core:WithinOneYear 2025-12-31 NI672343 core:WithinOneYear 2024-12-31 NI672343 bus:Director1 2024-12-31 NI672343 bus:Director1 2025-12-31 NI672343 bus:Director1 2023-12-31 NI672343 bus:Director1 2024-12-31 NI672343 bus:Director1 2024-01-01 2024-12-31 NI672343 bus:Micro-entities 2025-01-01 2025-12-31 NI672343 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI672343 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 NI672343 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI672343 bus:FullAccounts 2025-01-01 2025-12-31
Company registration number: NI672343
Newcon Construction Ltd
Unaudited filleted financial statements
31 December 2025
Newcon Construction Ltd
Contents
Statement of financial position and notes to the financial statements
Newcon Construction Ltd
Statement of financial position
31 December 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Called up share capital not paid |  |  |  | 100 |  |  | 100
|  |  |  | _______ |  |  | _______
Fixed assets |  |  |  | 11,144 |  |  | 8,547
|  |  |  | _______ |  |  | _______
Current assets |  |  | 96,298 |  |  | 126,125 |
Prepayments and accrued income |  |  | 11,802 |  |  | 1,206 |
|  |  | _______ |  |  | _______ |
|  |  |  | 108,100 |  |  | 127,331
Creditors: amounts falling due within one year |  |  |  | ( 8,458) |  |  | ( 15,906)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 99,642 |  |  | 111,425
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 110,886 |  |  | 120,072
Accruals and deferred income |  |  |  | ( 1,907) |  |  | ( 1,976)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 108,979 |  |  | 118,096
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 108,979 |  |  | 118,096
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Newcon Construction Ltd
Year ended 31 December 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Cathal McGuinness | ( 392) | 51 | ( 2,042) | ( 2,383) |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Cathal McGuinness | ( 757) | 2,280 | ( 1,915) | ( 392) |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 04 February 2026 , and are signed on behalf of the board by:
Cathal McGuinness
Director
Company registration number: NI672343
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 33A Newtown Road, Cloughogue, Newry, Co Down, Bt35 8NN.