W J Connolly Contracts Limited

Registered number: NI638803

	2025	2024
	£	£
Fixed assets	443,512	455,477

Current assets	201,552	175,442
Creditors: Amounts Falling Due Within One Year	(116,105 )	(126,239 )

NET CURRENT ASSETS	85,447	49,203

TOTAL ASSETS LESS CURRENT LIABILITIES	528,959	504,680

Accruals and deferred income	(2,500 )	(2,500 )

NET ASSETS	526,459	502,180

CAPITAL AND RESERVES	526,459	502,180

Notes

1. General Information

W J Connolly Contracts Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI638803 . The registered office is 17 Peartree Road, Ballynahinch, County Down, BT24 8YB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr William Connolly

Director

25/05/2026