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Company registration number: NI690422
CCA Construction & Maintenance Ltd
Trading as CCA CONSTRUCTION & MAINTENANCE LTD
Unaudited filleted financial statements
31 August 2025
CCA Construction & Maintenance Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
CCA Construction & Maintenance Ltd
Directors and other information
Director Mr Peter Cassidy
Company number NI690422
Registered office 57a Killary Lan
Stewartstown
Dungannon
Northern Ireland,
BT71 5QE
Business address 57a Killary Lane
Stewartstown
Dungannon
Northern Ireland
BT71 5QE
Accountants Corr & Corr
2nd Floor
The Cornmill
Coalisland
Tyrone
BT71 4LP
CCA Construction & Maintenance Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of CCA Construction & Maintenance Ltd
Year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CCA Construction & Maintenance Ltd for the year ended 31 August 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of CCA Construction & Maintenance Ltd, as a body, in accordance with the terms of our engagement letter dated 1 September 2025. Our work has been undertaken solely to prepare for your approval the financial statements of CCA Construction & Maintenance Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CCA Construction & Maintenance Ltd and its director as a body for our work or for this report.
It is your duty to ensure that CCA Construction & Maintenance Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of CCA Construction & Maintenance Ltd. You consider that CCA Construction & Maintenance Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of CCA Construction & Maintenance Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Corr & Corr
Chartered Accountants
2nd Floor
The Cornmill
Coalisland
Tyrone
BT71 4LP
22 May 2026
CCA Construction & Maintenance Ltd
Statement of financial position
31 August 2025
2025 2024
£ £
Fixed assets 13,593 16,990
_______ _______
Current assets 2,077 1,121
Creditors: amounts falling due within one year ( 11,317) ( 9,070)
_______ _______
Net current liabilities ( 9,240) ( 7,949)
_______ _______
Total assets less current liabilities 4,353 9,041
Accruals and deferred income ( 10,650) ( 10,650)
_______ _______
Net liabilities ( 6,297) ( 1,609)
_______ _______
Capital and reserves ( 6,297) ( 1,609)
_______ _______
CCA Construction & Maintenance Ltd
Year ended 31 August 2025
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 May 2026 , and are signed on behalf of the board by:
Mr Peter Cassidy
Director
Company registration number: NI690422
The company is a private company limited by shares, registered in Northern Ireland.