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G. McGreevy Construction Limited

Registered Number
NI022144
(Northern Ireland)

Unaudited Financial Statements for the Year ended
30 November 2025

G. McGreevy Construction Limited
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | Arthur Gerald McGreevy
| Patricia McGreevy
| Sean McGreevy

Company Secretary | Arthur Gerald McGreevy

Registered Address | 24,Main Street,
| Hilltown
| Co Down
| BT34 5UH

Registered Number | NI022144 (Northern Ireland)

G. McGreevy Construction Limited
Balance Sheet as at
30 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 759,078 |  |  |  | 805,603
|  |  |  | 759,078 |  |  |  | 805,603
Current assets |  |  |  |  |  |  |  |
Stocks |  | 10,145,115 |  |  |  | 11,532,485 |  |
Debtors |  | 7,144,092 |  |  |  | 9,422,508 |  |
Current asset investments |  | 1,300,872 |  |  |  | - |  |
|  | 18,590,079 |  |  |  | 20,954,993 |  |
Creditors amounts falling due within one year |  | (9,550,067) |  |  |  | (10,710,982) |  |
Net current assets (liabilities) |  |  |  | 9,040,012 |  |  |  | 10,244,011
Total assets less current liabilities |  |  |  | 9,799,090 |  |  |  | 11,049,614
Creditors amounts falling due after one year |  |  |  | (12,297) |  |  |  | (45,709)
Net assets |  |  |  | 9,786,793 |  |  |  | 11,003,905
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 9,786,693 |  |  |  | 11,003,805
Shareholders' funds |  |  |  | 9,786,793 |  |  |  | 11,003,905

- The company was entitled to exemption from audit for this reporting period 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.
- 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 and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 25 August 2026, and are signed on its behalf by:
Sean McGreevy Director Registered Company No. NI022144

G. McGreevy Construction Limited
Notes to the Financial Statements
for the year ended 30 November 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

| Finance leases and hire purchase contracts
--- | ---
| Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

| Stocks and work in progress
--- | ---
| Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 24 |  | 24

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 December 24 | 1,768,143
| Additions | 133,933
| Disposals | (11,000)
| At 30 November 25 | 1,868,204
| Depreciation and impairment
| At 01 December 24 | 962,540
| Charge for year | 180,458
| On disposals | (11,000)
| At 30 November 25 | 1,109,126
| Net book value
| At 30 November 25 | 759,078
| At 30 November 24 | 805,603

4. | Obligations under finance leases
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Finance lease and HP contracts | 45,709 |  | 83,822