m & s Connolly & Sons Ltd

Registered number: NI605389

	2025	2024
	£	£
Fixed assets	963,632	945,918

Current assets	212,395	306,136
Creditors: Amounts Falling Due Within One Year	(419,247 )	(583,925 )

NET CURRENT LIABILITIES	(206,852 )	(277,789 )

TOTAL ASSETS LESS CURRENT LIABILITIES	756,780	668,129

Creditors: Amounts Falling Due After More Than One Year	(514,428 )	(469,339 )
Accruals and deferred income	(1,817 )	(1,449 )

NET ASSETS	240,535	197,341

CAPITAL AND RESERVES	240,535	197,341

Notes

1. General Information

m & s Connolly & Sons Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI605389 . The registered office is 33b Church Street , Antrim , Antrim, BT41 4BE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 November 2025 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Sean Connolly Director	Mr Ronan Connolly Director
18/02/2026