CARN CONSTRUCTION LTD

Company Registration Number:
NI705845 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

CARN CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

CARN CONSTRUCTION LTD

Balance sheet

As at 31 December 2025


Notes
2025
13 months to 31 December 2024


£
£
Fixed assets
Tangible assets: 3 251,450 151,506
Total fixed assets: 251,450 151,506
Current assets
Stocks: 213,695 148,416
Debtors:   338,547 66,878
Cash at bank and in hand: 329,331 487,797
Total current assets: 881,573 703,091
Creditors: amounts falling due within one year:   (609,571) (567,679)
Net current assets (liabilities): 272,002 135,412
Total assets less current liabilities: 523,452 286,918
Total net assets (liabilities): 523,452 286,918
Capital and reserves
Called up share capital: 99 99
Profit and loss account: 523,353 286,819
Shareholders funds: 523,452 286,918

The notes form part of these financial statements

CARN CONSTRUCTION LTD

Balance sheet statements

For the year ending 31 December 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 09 September 2026
and signed on behalf of the board by:

Name: Aidan Duffy
Status: Director

The notes form part of these financial statements

CARN CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

CARN CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 13 months to 31 December 2024
Average number of employees during the period 6 6

CARN CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 178,242
Additions 148,024
At 31 December 2025 326,266
Depreciation
At 01 January 2025 26,736
Charge for year 48,080
At 31 December 2025 74,816
Net book value
At 31 December 2025 251,450
At 31 December 2024 151,506