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Company Registration No. NI694508 (Northern Ireland)
Errigal Construction (irl) Ltd Unaudited accounts for the year ended 28 February 2026
Errigal Construction (irl) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Errigal Construction (irl) Ltd Company Information for the year ended 28 February 2026
Director
Gerard Power
Company Number
NI694508 (Northern Ireland)
Registered Office
196 Upper Lisburn Road Finaghy Belfast County Antrim BT10 0LA Northern Ireland
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Errigal Construction (irl) Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
-
5,203
Cash at bank and in hand
1,449
7
1,449
5,210
Creditors: amounts falling due within one year
5
(111,570)
(106,610)
Net current liabilities
(110,121)
(101,400)
Net liabilities
(110,121)
(101,400)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(110,122)
(101,401)
Shareholders' funds
(110,121)
(101,400)
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2026 and were signed on its behalf by
Gerard Power Director Company Registration No. NI694508
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Errigal Construction (irl) Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Errigal Construction (irl) Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI694508. The registered office is 196 Upper Lisburn Road, Finaghy, Belfast, County Antrim, BT10 0LA, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
5,203
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,908
-
Taxes and social security
422
-
Loans from directors
108,590
105,960
Accruals
650
650
111,570
106,610
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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