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Company Registration No. NI637486 (Northern Ireland)
Maffs Construction Ltd Unaudited accounts for the year ended 30 April 2026
Maffs Construction Ltd Annual report and unaudited accounts for the year ended 30 April 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Maffs Construction Ltd Company Information for the year ended 30 April 2026
Director
James Paul Mathews
Company Number
NI637486 (Northern Ireland)
Registered Office
6 Sunview Park Newtowncrommelin Ballymena BT43 6RU Northern Ireland
Accountants
My Accountant Online Wessex House Station Road Westbury Wiltshire BA13 3JN
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Maffs Construction Ltd for the year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Maffs Construction Ltd for the year ended 30 April 2026 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Maffs Construction Ltd, as a body, in accordance with the terms of our engagement letter dated 11 April 2016. Our work has been undertaken solely to prepare for your approval the accounts of Maffs Construction Ltd and state those matters that we have agreed to state to the Board of Directors of Maffs Construction Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Maffs Construction Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Maffs Construction Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Maffs Construction Ltd. You consider that Maffs Construction Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Maffs Construction Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
My Accountant Online Chartered Certified Accountants Wessex House Station Road Westbury Wiltshire BA13 3JN 14 July 2026
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Maffs Construction Ltd Statement of Financial Position as at 30 April 2026
2026
2025
£
£
Called up share capital not paid
100
100
Current assets
30,734
35,207
Creditors: amounts falling due within one year
(14,575)
(30,596)
Net current assets
16,159
4,611
Total assets less current liabilities
16,259
4,711
Net assets
16,259
4,711
Capital and reserves
16,259
4,711
NOTES TO THE ACCOUNTS
1 Statutory information
Maffs Construction Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI637486. The registered office is 6 Sunview Park, Newtowncrommelin, Ballymena, BT43 6RU, Northern Ireland.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 30 April 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 14 July 2026
James Paul Mathews Director Company Registration No. NI637486
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