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Company registration number: NI660655
TONENE CONTRACTS LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 April 2025
TONENE CONTRACTS LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet
TONENE CONTRACTS LTD
DIRECTORS AND OTHER INFORMATION
________________________________________________________________________________________
Directors Mr Tony Hughes
Company number NI660655
Registered office 2 Church Street
Ballygawley
Tyrone
BT70 2HB
Business address 35 Pairc Mor
Carrickmore
Omagh
Tyrone
BT79 9ER
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Tyrone
BT80 8NX
Bankers Bank of Ireland
32 James Street
Cookstown
Tyrone
BT80 8LT
TONENE CONTRACTS LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF TONENE CONTRACTS LTD
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 Tonene Contracts Ltd for the year ended 30 April 2025 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Charted 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 Tonene Contracts Ltd, as a body, in accordance with the terms of our engagement letter dated 11 November 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Tonene Contracts Ltd and state those matters that we have agreed to state to the board of directors of Tonene Contracts Ltd as a body, in this report in accordance with the requirements of Charted 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 Tonene Contracts Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Tonene Contracts Ltd 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 Tonene Contracts Ltd. You consider that Tonene Contracts Ltd 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 Tonene Contracts Ltd. 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.
Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Tyrone
BT80 8NX
3 December 2025
TONENE CONTRACTS LTD
BALANCE SHEET
30 APRIL 2025
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2025 2024
£ £
Current assets 182 182
Creditors: amounts falling due within one year ( 2,158) ( 1,738)
_______ _______
Net current liabilities ( 1,976) ( 1,556)
_______ _______
Total assets less current liabilities ( 1,976) ( 1,556)
Accruals and deferred income - ( 420)
_______ _______
Net liabilities ( 1,976) ( 1,976)
_______ _______
Capital and reserves ( 1,976) ( 1,976)
_______ _______
TONENE CONTRACTS LTD
YEAR ENDED 30 APRIL 2025
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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 03 December 2025 , and are signed on behalf of the board by:
Mr Tony Hughes
Director
Company registration number: NI660655
The company is a private company limited by shares, registered in Northern Ireland.