Company registration number:
NI648795
ADRIAN TRAINOR CONTRACTS LTD
Unaudited filleted financial statements
31 October 2025
ADRIAN TRAINOR CONTRACTS LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
ADRIAN TRAINOR CONTRACTS LTD
Directors and other information
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Director |
Mr Adrian Trainor |
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Company number |
NI648795 |
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Registered office |
31a Grove Road |
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Annalong |
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Newry |
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Down |
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BT34 4XB |
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Accountants |
Mooney Matthews |
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Suites XO Formation Works |
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2 Edenaveys Estate |
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Edenaveys Road |
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Armagh |
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BT60 1NF |
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ADRIAN TRAINOR CONTRACTS LTD
Report to the director on the preparation of the
unaudited statutory financial statements of ADRIAN TRAINOR CONTRACTS LTD
Year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ADRIAN TRAINOR CONTRACTS LTD for the year ended 31 October 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
Our work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
Mooney Matthews
Chartered Accountants & Registered Auditors
Suites XO Formation Works
2 Edenaveys Estate
Edenaveys Road
Armagh
BT60 1NF
3 April 2026
ADRIAN TRAINOR CONTRACTS LTD
Statement of financial position
31 October 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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25,370 |
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2,557 |
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_______ |
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_______ |
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Current assets |
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350,284 |
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161,456 |
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Creditors: amounts falling due within one year |
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(
148,652) |
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(
46,715) |
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_______ |
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_______ |
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Net current assets |
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201,632 |
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114,741 |
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_______ |
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Total assets less current liabilities |
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227,002 |
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117,298 |
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Creditors: amounts falling due after more than one year |
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(
2,115) |
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(
5,675) |
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Accruals and deferred income |
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(
6,594) |
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(
2,200) |
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_______ |
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_______ |
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Net assets |
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218,293 |
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109,423 |
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Capital and reserves |
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218,293 |
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109,423 |
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Notes to the financial statements
ADRIAN TRAINOR CONTRACTS LTD
Year ended 31 October 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Adrian Trainor |
(
21,252) |
(
70,892) |
(
92,144) |
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_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Adrian Trainor |
(
56,531) |
35,279 |
(
21,252) |
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For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
03 April 2026
, and are signed on behalf of the board by:
Mr Adrian Trainor
Director
Company registration number:
NI648795
The company is a private company limited by shares, registered in Northern Ireland.