Company registration number:
NI665603
AMN Civils and Construction Ltd
Unaudited filleted financial statements
30 November 2025
AMN Civils and Construction Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AMN Civils and Construction Ltd
Directors and other information
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Director |
Mr Aidan Murray |
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Company number |
NI665603 |
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Registered office |
9 Listrakelt Road |
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Derrynoose |
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Armagh |
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BT60 3DP |
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Accountants |
Business Account Services |
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11 Abbey Street |
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Armagh |
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BT61 7DX |
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AMN Civils and Construction Ltd
Statement of financial position
30 November 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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119,801 |
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136,829 |
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_______ |
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_______ |
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Current assets |
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17,356 |
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19,768 |
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Prepayments and accrued income |
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- |
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2,000 |
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_______ |
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_______ |
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17,356 |
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21,768 |
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Creditors: amounts falling due within one year |
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(
134,129) |
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(
154,017) |
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_______ |
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_______ |
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Net current liabilities |
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(
116,773) |
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(
132,249) |
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_______ |
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_______ |
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Total assets less current liabilities |
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3,028 |
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4,580 |
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Accruals and deferred income |
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(
4,000) |
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(
4,000) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
972) |
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580 |
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_______ |
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_______ |
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Capital and reserves |
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(
972) |
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580 |
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_______ |
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_______ |
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Notes to the financial statements
AMN Civils and Construction Ltd
Year ended 30 November 2025
1.
Directors advances, credits and guarantees
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
01 October 2026
, and are signed on behalf of the board by:
Mr Aidan Murray
Director
Company registration number:
NI665603
The company is a private company limited by shares, registered in Northern Ireland.