Registration number: NI681917

Clermont Contracts Ltd

Contents

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

Clermont Contracts Ltd

Company Information

Director

Mr Gabriel Smith

Registered office

24 Jemesons Court Warrenpoint Co. Down Northern Ireland BT34 3TE

Accountants

G P Boyle & Company Ltd 3 Windsor Hill Newry Co. Down BT34 1ER

Clermont Contracts Ltd

(Registration number: NI681917)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	22,400	17,000
Current assets	40,175	19,930
Creditors: Amounts falling due within one year	(30,780)	(19,905)
Net current assets	9,395	25
	31,795	17,025
Capital and reserves	31,795	17,025

1	General information

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

The address of its registered office is:
24 Jemesons Court
Warrenpoint
Co. Down
BT34 3TE
Northern Ireland

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

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 28 May 2026
 

......................................... Mr Gabriel Smith Director