BrightAccountsProduction v1.0.0 v1.0.0 2025-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of specialised construction activities. 1 July 2026 0 0 NI679784 2025-12-31 NI679784 2024-12-31 NI679784 2023-12-31 NI679784 2025-01-01 2025-12-31 NI679784 2024-01-01 2024-12-31 NI679784 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI679784 uk-curr:PoundSterling 2025-01-01 2025-12-31 NI679784 uk-bus:AbridgedAccounts 2025-01-01 2025-12-31 NI679784 uk-core:CapitalReserve 2025-12-31 NI679784 uk-core:CapitalReserve 2024-12-31 NI679784 uk-core:ParentEntities 2025-01-01 2025-12-31 NI679784 uk-countries:NorthernIreland 2025-01-01 2025-12-31 NI679784 uk-bus:Director1 2025-01-01 2025-12-31 NI679784 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI679784 uk-bus:Micro-entities 2025-01-01 2025-12-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI679784
 
 
Camlough Plant Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2025
Camlough Plant Ltd
Company Registration Number: NI679784
STATEMENT OF FINANCIAL POSITION
as at 31 December 2025

    2025   2024
  £   £
 
Fixed Assets 1,392,703   498,910
  ─────────   ─────────
Current assets 106,400   162,860
Creditors: amounts falling due within one year (278,124)   (428,275)
  ─────────   ─────────
Net Current Liabilities (171,724)   (265,415)
  ─────────   ─────────
Total Assets less Current Liabilities 1,220,979   233,495
Creditors: amounts falling due after more than one year (304,116)   -
Accruals and deferred income (600)   (600)
  ─────────   ─────────
Net Assets 916,263   232,895
  ═════════   ═════════
 
Capital and Reserves 916,263   232,895
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Camlough Plant Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI679784. The registered office of the company is 30a Gortin Road, C/O McElholm & Co, Omagh, Co Tyrone, BT79 7HX. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
   
2. Parent company
 
The company regards Camlough Holding Ltd as its parent company.
 
The parent of the largest group in which the results are consolidated is Camlough Holding Ltd.
Camlough Holding Ltd is registered in Northern Ireland.
 
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 1 July 2026 and signed by:
 
 
   
________________________________  
Mr. Adrian Slane  
Director