Registration number: NI612835

Colemac Specialist Contracts Limited

Contents

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

Colemac Specialist Contracts Limited

Company Information

Directors

Mrs Helen McAleese Mr John Raymond McAleese

Registered office

46 Skerdan Road Portglenone Ballymena Co Antrim BT44 8EY

Accountants

Mr J A Mc Clements & Co Accountants 13 Ballymena Business Centre Galgorm Ballymena Co Antrim BT42 1FL

Colemac Specialist Contracts Limited

(Registration number: NI612835)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	8,671	52,598
Current assets	189,710	154,916
Creditors: Amounts falling due within one year	(40,102)	(42,759)
Net current assets	149,608	112,157
Total assets less current liabilities	158,279	164,755
Accruals and deferred income	(1,300)	(650)
	156,979	164,105
Capital and reserves	156,979	164,105

1	General information

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

The address of its registered office is:
46 Skerdan Road
Portglenone
Ballymena
Co Antrim
BT44 8EY

These financial statements were authorised for issue by the Board on 28 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

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

For the financial year ending 31 May 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 accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Colemac Specialist Contracts Limited

(Registration number: NI612835)
Balance Sheet as at 31 May 2025

These financial statements have been 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 28 May 2026 and signed on its behalf by:
 

......................................... Mrs Helen McAleese Director

......................................... Mr John Raymond McAleese Director