BrightAccountsProduction v1.0.0 v1.0.0 2024-10-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the renting and leasing of construction and civil engineering machinery and equipment. 17 April 2026 0 0 NI682659 2025-09-30 NI682659 2024-09-30 NI682659 2023-09-30 NI682659 2024-10-01 2025-09-30 NI682659 2023-10-01 2024-09-30 NI682659 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI682659 uk-curr:PoundSterling 2024-10-01 2025-09-30 NI682659 uk-bus:AbridgedAccounts 2024-10-01 2025-09-30 NI682659 uk-core:CapitalReserve 2025-09-30 NI682659 uk-core:CapitalReserve 2024-09-30 NI682659 2024-10-01 2025-09-30 NI682659 uk-bus:Director1 2024-10-01 2025-09-30 NI682659 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI682659 uk-bus:Micro-entities 2024-10-01 2025-09-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
R Crilly Construction Services Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 September 2025



R Crilly Construction Services Ltd
Company Registration Number: NI682659
BALANCE SHEET
as at 30 September 2025

    2025   2024
  £   £
 
Fixed Assets 261,471   229,169
  ─────────   ─────────
Current assets 144,687   138,840
Prepayments and accrued income 1,969   2,802
Creditors: amounts falling due within one year (169,220)   (151,096)
  ─────────   ─────────
Net Current Liabilities (22,564)   (9,454)
  ─────────   ─────────
Total Assets less Current Liabilities 238,907   219,715
Creditors: amounts falling due after more than one year (4,687)   (53,984)
Accruals and deferred income (1,200)   -
  ─────────   ─────────
Net Assets 233,020   165,731
  ═════════   ═════════
 
Capital and Reserves 233,020   165,731
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 

R Crilly Construction Services Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI682659. The registered office of the company is 9 Carrickcroppan Road, Camlough, Co. Armagh, BT35 7HA, Northern Ireland which is also the principal place of business of the company.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

These financial statements cover the 12 month period to 30th September 2025 for the individual entity.
       
2. Employees
 
The company had no employees during the period or the comparative.
     
For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 17 April 2026 and signed by:
 
   
________________________________  
Mr. Ronan Seamus Crilly  
Director