Camlough Construction Limited NI031361 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Construction of domestic buildings Digita Accounts Production Advanced 6.30.9574.0 true NI031361 2024-10-01 2025-09-30 NI031361 2025-09-30 NI031361 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 NI031361 bus:Micro-entities 2024-10-01 2025-09-30 NI031361 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 NI031361 bus:FullAccounts 2024-10-01 2025-09-30 NI031361 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 NI031361 bus:Director2 2024-10-01 2025-09-30 NI031361 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI031361 countries:NorthernIreland 2024-10-01 2025-09-30 NI031361 2023-10-01 2024-09-30 NI031361 2024-09-30 NI031361 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: NI031361

Camlough Construction Limited

trading as Camlough Construction Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2025

 

Camlough Construction Limited

trading as Camlough Construction Ltd

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

2

 

Camlough Construction Limited

trading as Camlough Construction Ltd

(Registration number: NI031361)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

282,507

282,507

Current assets

31,163

26,728

Creditors: Amounts falling due within one year

(148,184)

(143,372)

Net current liabilities

(117,021)

(116,644)

 

165,486

165,863

Capital and reserves

165,486

165,863

 

Camlough Construction Limited

trading as Camlough Construction Ltd

(Registration number: NI031361)
Balance Sheet as at 30 September 2025

1

Staff numbers

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

For the financial year ending 30 September 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 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 Board on 22 June 2026 and signed on its behalf by:
 

.........................................
Mr William John Galloghly
Director