Registration number: NI699966

H.J.C Contracts Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

H.J.C Contracts Ltd

Company Information

Directors

Mr Paul Gordon Mrs Lorraine Gordon

Registered office

18 Ballyveaghbeg Road Ballymartin Newry Co Down BT34 4XG

Bankers

Danske Bank Business Plus PO Box 183 Donegal Square West Belfast BT1 6JS

Accountants

Kennedy & Co Chartered Certified Accountants21 Kilmorey Street Newry Co Down BT34 2DF

H.J.C Contracts Ltd

(Registration number: NI699966)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	15,878	-
Current assets	72,544	4,645
Prepayments and accrued income	2,687	1,137
Creditors: Amounts falling due within one year	(63,466)	(5,330)
Net current assets	11,765	452
Total assets less current liabilities	27,643	452
Accruals and deferred income	(2,000)	(352)
	25,643	100
Capital and reserves	25,643	100

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 May 2026 and signed on its behalf by:
 

......................................... Mr Paul Gordon Director

H.J.C Contracts Ltd

(Registration number: NI699966)
Balance Sheet as at 31 August 2025

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
18 Ballyveaghbeg Road
Ballymartin
Newry
Co Down
BT34 4XG

These financial statements were authorised for issue by the Board on 27 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 0).