Pj Callaghan Contracts Ltd

Registered number: NI699303

	2026	2025
	£	£
Fixed assets	2,400	3,200

Current assets	41,689	22,333
Creditors: Amounts Falling Due Within One Year	(6,519 )	(1,453 )

NET CURRENT ASSETS	35,170	20,880

TOTAL ASSETS LESS CURRENT LIABILITIES	37,570	24,080

Accruals and deferred income	(1,900 )	(1,200 )

NET ASSETS	35,670	22,880

CAPITAL AND RESERVES	35,670	22,880

Notes

1. General Information

Pj Callaghan Contracts Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI699303 . The registered office is 1 Mill Valley Place, Belfast, Co. Antrim, BT14 8FX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 July 2026 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 Padraig Callaghan

Director

15/09/2026