1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI721692 2024-10-01 2025-09-30 NI721692 2025-09-30 NI721692 2024-09-30 NI721692 bus:Director1 2024-10-01 2025-09-30 NI721692 core:WithinOneYear 2025-09-30 NI721692 bus:Micro-entities 2024-10-01 2025-09-30 NI721692 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI721692 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 NI721692 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI721692 bus:FullAccounts 2024-10-01 2025-09-30
COMPANY REGISTRATION NUMBER: NI721692
Sperrin Construction Services Limited
Filleted Unaudited Financial Statements
30 September 2025
Sperrin Construction Services Limited
Statement of Financial Position
30 September 2025
2025
£
Fixed assets
6,217
-------
Current assets
80,426
Prepayments and accrued income
512
--------
80,938
Creditors: amounts falling due within one year
51,747
--------
Net current assets
29,191
--------
Total assets less current liabilities
35,408
Accruals and deferred income
5,137
--------
30,271
--------
Capital and reserves
30,271
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Director's advances, credits and guarantees
During the year there were no advances or credits to the Director or no guarantees given by the Company on behalf of the Director.
For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period 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 financial statements .
These 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 27 April 2026 , and are signed on behalf of the board by:
Mr Daniel Morgan
Director
Company registration number: NI721692
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 3c Ballynian Lane, Swatragh, Maghera, BT46 5QP.