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Company registration number: NI669413
SIKA CONTRACT HOLDINGS LTD
Unaudited filleted financial statements
31 October 2025
SIKA CONTRACT HOLDINGS LTD
Contents
Directors and other information
Accountants report
Statement of financial position
SIKA CONTRACT HOLDINGS LTD
Directors and other information

| Directors | Mr John Joseph Canavan
|  | Mr Charles Canavan
|  | Mr Joel Canavan
|  | Mr Connor Canavan
| Company number | NI669413
| Registered office | 5 Annaghmore Road
|  | Coalisland
|  | Dungannon
|  | BT71 4QZ
| Business address | 5 Annaghmore Road
|  | Coalisland
|  | Dungannon
|  | BT71 4QZ
| Accountants | Corr & Corr
|  | 2nd Floor, Lineside
|  | The Cornmill
|  | Coalisland
|  | BT71 4LP

| Bankers | Ulster Bank
|  | 39 Market Square
|  | Dungannon
|  | BT70 1JJ

SIKA CONTRACT HOLDINGS LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of SIKA CONTRACT HOLDINGS 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 SIKA CONTRACT HOLDINGS 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.
This report is made solely to the board of directors of SIKA CONTRACT HOLDINGS LTD, as a body, in accordance with the terms of our engagement letter dated 1 November 2025. Our work has been undertaken solely to prepare for your approval the financial statements of SIKA CONTRACT HOLDINGS LTD and state those matters that we have agreed to state to the board of directors of SIKA CONTRACT HOLDINGS LTD as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SIKA CONTRACT HOLDINGS LTD and its board of directors as a body for our work or for this report.
It is your duty to ensure that SIKA CONTRACT HOLDINGS LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SIKA CONTRACT HOLDINGS LTD. You consider that SIKA CONTRACT HOLDINGS 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 financial statements of SIKA CONTRACT HOLDINGS 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 financial statements.
Corr & Corr
Chartered Accountants
2nd Floor, Lineside
The Cornmill
Coalisland
BT71 4LP
20 July 2026
SIKA CONTRACT HOLDINGS LTD
Statement of financial position
31 October 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 270,667 |  |  | 200,000
|  |  |  | _______ |  |  | _______
Current assets |  |  | 278,116 |  |  | 249,936 |
Prepayments and accrued income |  |  | 200 |  |  | 200 |
|  |  | _______ |  |  | _______ |
|  |  |  | 278,316 |  |  | 250,136
Net current assets |  |  |  | 278,316 |  |  | 250,136
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 548,983 |  |  | 450,136
Accruals and deferred income |  |  |  | ( 1,760) |  |  | ( 1,760)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 547,223 |  |  | 448,376
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 547,223 |  |  | 448,376
|  |  |  | _______ |  |  | _______

SIKA CONTRACT HOLDINGS LTD
Year ended 31 October 2025
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 20 July 2026 , and are signed on behalf of the board by:
Mr John Joseph Canavan
Director
Company registration number: NI669413
The company is a private company limited by shares, registered in Northern Ireland.