Registered number
NI048823
McAdam Contracts Limited
Filleted Accounts
31 December 2025

McAdam Contracts Limited
Registered number: | NI048823
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 79,430 |  |  | 20,236
Current assets |  |  | 886,471 |  |  | 834,913
Prepayments and accrued income |  |  | 7,438 |  |  | 6,630
|  |  | 893,909 |  |  | 841,543
Creditors: amounts falling due within one year |  |  | (152,335) |  |  | (57,620)
Net current assets |  |  |  | 741,574 |  |  | 783,923
Total assets less current liabilities |  |  |  | 821,004 |  |  | 804,159
Accruals and deferred income |  |  |  | (1,400) |  |  | (1,100)
Net assets |  |  |  | 819,604 |  |  | 803,059
Capital and reserves |  |  |  | 819,604 |  |  | 803,059
Number | Number
Average number of employees |  |  |  | 7 |  |  | 7
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 22 Foy Road Portadown Co Armagh BT62 1PZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Noel McAdam
Director
Approved by the board on 12 May 2026

McAdam Contracts Limited NI048823 false 2025-01-01 2025-12-31 2025-12-31 VT Final Accounts May 2026 Noel McAdam No description of principal activity NI048823 2024-01-01 2024-12-31 NI048823 core:WithinOneYear 2024-12-31 NI048823 2025-01-01 2025-12-31 NI048823 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI048823 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 NI048823 countries:England 2025-01-01 2025-12-31 NI048823 bus:Director40 2025-01-01 2025-12-31 NI048823 bus:Micro-entities 2025-01-01 2025-12-31 NI048823 bus:FilletedAccounts 2025-01-01 2025-12-31 NI048823 2025-12-31 NI048823 core:WithinOneYear 2025-12-31 NI048823 2024-12-31 iso4217:GBP xbrli:pure