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Company Registration No. NI643405 (Northern Ireland)
Mc Aleer & Conway Construction Ltd Unaudited accounts for the year ended 31 January 2026
Mc Aleer & Conway Construction Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Mc Aleer & Conway Construction Ltd Company Information for the year ended 31 January 2026
Directors
Kevin McAleer John Conway
Company Number
NI643405 (Northern Ireland)
Registered Office
390 Crockanboy Road Creggan Omagh Co Tyrone BT79 9AF
Accountants
Kelly & Comac Accountants Kelly & Comac Accountants 35 Main Street Trillick Co Tyrone BT78 3SS
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Mc Aleer & Conway Construction Ltd Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
139,012 
155,798 
Current assets
55,951 
46,973 
Creditors: amounts falling due within one year
(53,595)
(78,451)
Net current assets/(liabilities)
2,356 
(31,478)
Total assets less current liabilities
141,368 
124,320 
Creditors: amounts falling due after more than one year
- 
(10,668)
Accruals and deferred income
(141,338)
(69,364)
Net assets
30 
44,288 
Capital and reserves
30 
44,288 
NOTES TO THE ACCOUNTS
1 Statutory information
Mc Aleer & Conway Construction Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI643405. The registered office is 390 Crockanboy Road, Creggan, Omagh, Co Tyrone, BT79 9AF.
2 Average number of employees
During the year the average number of employees was 3 (2025: 3).
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 April 2026
Kevin McAleer Director Company Registration No. NI643405
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