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

1Employees
2025 2024
Average number of employees during the period 1 1