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Registration number: 06419109

A P Donohue Construction (NW) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

A P Donohue Construction (NW) Ltd

Contents

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

A P Donohue Construction (NW) Ltd

Company Information

Directors | Mr AP Donohue Mrs L Donohue

Company secretary | Mr AP Donohue

Registered office | Williamson Croft (Liverpool) Limited 1 Old Hall Street First Floor Liverpool L3 9HF

Accountants | UHY Williamson Croft Chartered Certified AccountantsWilliamson Croft (Liverpool) Limited 1 Old Hall Street Liverpool L3 9HF

A P Donohue Construction (NW) Ltd

(Registration number: 06419109)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 18,334 | 321
Current assets | 96,569 | 90,374
Creditors: Amounts falling due within one year | (27,723) | (36,869)
Net current assets | 68,846 | 53,505
Total assets less current liabilities | 87,180 | 53,826
Creditors: Amounts falling due after more than one year | (12,703) | (16,105)
Accruals and deferred income | (2,737) | (2,111)
| 71,740 | 35,610
Capital and reserves | 71,740 | 35,610

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Williamson Croft (Liverpool) Limited
1 Old Hall Street
First Floor
Liverpool
L3 9HF

These financial statements were authorised for issue by the Board on 1 April 2026.

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 2 (2024 - 2).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

A P Donohue Construction (NW) Ltd

(Registration number: 06419109)
Balance Sheet as at 30 November 2025

• | 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 April 2026 and signed on its behalf by:

......................................... Mr AP Donohue Company secretary and director