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Registered Number NI655562

CULLY CONTRACTS (N.I.) LIMITED

Micro-entity Accounts

30 September 2025

## CULLY CONTRACTS (N.I.) LIMITED Registered Number NI655562

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 18,500 | 18,500
Current Assets |  | 98,772 | 98,531
Net current assets (liabilities) |  | 98,772 | 98,531
Total assets less current liabilities |  | 117,273 | 117,032
Creditors: amounts falling due after more than one year |  | (15,000) | (15,000)
Accruals and deferred income |  | (3,750) | (2,150)
Total net assets (liabilities) |  | 98,523 | 99,882
Capital and reserves |  | 98,523 | 99,882

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 May 2026

And signed on their behalf by:
John Cully, Director

## CULLY CONTRACTS (N.I.) LIMITED Registered Number NI655562

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1