M & I CONTRACTS LIMITED

Company Registration Number:
NI606994 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

M & I CONTRACTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

M & I CONTRACTS LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 358,846 359,243
Total fixed assets: 358,846 359,243
Current assets
Stocks: 39,000 89,000
Debtors:   245,526 238,263
Cash at bank and in hand: 888 27,246
Total current assets: 285,414 354,509
Creditors: amounts falling due within one year:   (298,737) (372,583)
Net current assets (liabilities): (13,323) (18,074)
Total assets less current liabilities: 345,523 341,169
Creditors: amounts falling due after more than one year:   (38,333) (58,333)
Total net assets (liabilities): 307,190 282,836
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 307,090 282,736
Shareholders funds: 307,190 282,836

The notes form part of these financial statements

M & I CONTRACTS LIMITED

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 July 2026
and signed on behalf of the board by:

Name: Martin McGrory
Status: Director

The notes form part of these financial statements

M & I CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M & I CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 10 10

M & I CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 609,186
Additions 30,655
At 31 July 2025 639,841
Depreciation
At 01 August 2024 249,943
Charge for year 31,052
At 31 July 2025 280,995
Net book value
At 31 July 2025 358,846
At 31 July 2024 359,243