Company Registration No. NI727160 (Northern Ireland)
S&e Project Management & Construction Consultancy Ni Ltd
Unaudited accounts
for the year ended 31 March 2026
S&e Project Management & Construction Consultancy Ni Ltd
Unaudited accounts
Contents
S&e Project Management & Construction Consultancy Ni Ltd
Company Information
for the year ended 31 March 2026
Director
Sara Jayne Napier Stewart
Company Number
NI727160 (Northern Ireland)
Registered Office
9 Ambleside
Cullybackey
Ballymena
County Antrim
BT42 1RQ
Northern Ireland
Accountants
TAG Accountants (N.I.) Ltd
81a Galgorm Road
Ballymena
Co Antrim
BT42 1AA
S&e Project Management & Construction Consultancy Ni Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
8,974
-
Creditors: amounts falling due within one year
(212)
-
Net current assets
11,646
-
Total assets less current liabilities
11,646
-
Creditors: amounts falling due after more than one year
(3,962)
-
Profit and loss account
7,684
-
Shareholders' funds
7,684
-
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 June 2026 and were signed on its behalf by
Sara Jayne Napier Stewart
Director
Company Registration No. NI727160
S&e Project Management & Construction Consultancy Ni Ltd
Notes to the Accounts
for the year ended 31 March 2026
S&e Project Management & Construction Consultancy Ni Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI727160. The registered office is 9 Ambleside, Cullybackey, Ballymena, County Antrim, BT42 1RQ, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,998
-
Proposed dividends
(3,330)
-
6
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
3,962
-
7
Average number of employees
During the year the average number of employees was 1 (2025: 0).