BrightAccountsProduction v1.0.0 v1.0.0 2024-11-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is providing specialised construction services within the construction industry. 30 September 2026 0 0 NI641395 2025-10-31 NI641395 2024-10-31 NI641395 2023-10-31 NI641395 2024-11-01 2025-10-31 NI641395 2023-11-01 2024-10-31 NI641395 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI641395 uk-curr:PoundSterling 2024-11-01 2025-10-31 NI641395 uk-bus:AbridgedAccounts 2024-11-01 2025-10-31 NI641395 uk-core:CapitalReserve 2025-10-31 NI641395 uk-core:CapitalReserve 2024-10-31 NI641395 2024-11-01 2025-10-31 NI641395 uk-bus:Director1 2024-11-01 2025-10-31 NI641395 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI641395 uk-bus:Micro-entities 2024-11-01 2025-10-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Newquay Construct (NI) Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 October 2025



Newquay Construct (NI) Limited
Company Registration Number: NI641395
BALANCE SHEET
as at 31 October 2025

    2025   2024
  £   £
 
Creditors: amounts falling due within one year (27,810)   (27,810)
  ─────────   ─────────
Total Assets less Current Liabilities (27,810)   (27,810)
Creditors: amounts falling due after more than one year (15,985)   (15,985)
Accruals and deferred income (3,840)   (3,340)
  ─────────   ─────────
Net Liabilities (47,635)   (47,135)
  ═════════   ═════════
 
Capital and Reserves (47,635)   (47,135)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 

Newquay Construct (NI) Limited is a private company limited by shares incorporated in Northern Ireland. 112 Camlough Road, Newry, BT35 7EE, Northern Ireland is the registered office, which is also the principal place of business of the company.

The nature of the company’s operations and its principal activities are set out in the Director's Report.

The financial statements have been presented in Pound (£) which is also the functional currency of the company and cover the individual entity for the year ended 31st October 2025.

The company number is NI641395 .

       
2. Employees
 
There was no employees during the year ended 31st October 2025.
     
For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 30 September 2026 and signed by:
 
   
________________________________  
Mrs Sharon Quinn  
Director