Carrickmaquigley Construction UK Ltd

Registered number: NI724435

Unaudited Financial Statements

For the Period 9 December 2024 to 31 December 2025

Registered number: NI724435

		31 December 2025
		£
Fixed assets		14,400

Current assets		42,829
Creditors: Amounts Falling Due Within One Year		(39,456 )

NET CURRENT ASSETS		3,373

TOTAL ASSETS LESS CURRENT LIABILITIES		17,773

Accruals and deferred income		(1,200 )

NET ASSETS		16,573

CAPITAL AND RESERVES		16,573

Notes

1. General Information

Carrickmaquigley Construction UK Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI724435 . The registered office is 20C Ballinska Road, Springtown Industrial Estate, Derry, BT48 0NA.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 9 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Frank Faulkner	-	20,970	37,607	-	16,637

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 Frank Faulkner

Director

08/09/2026