Micro-entity Accounts - WILMAC CONSTRUCTION (N.I.) LTD

Registered Number NI067713

WILMAC CONSTRUCTION (N.I.) LTD

Micro-entity Accounts

31 January 2026

WILMAC CONSTRUCTION (N.I.) LTD Registered Number NI067713

	2026	2025
	£	£
Fixed Assets	22,538	27,984
Current Assets	22,967	33,471
Creditors: amounts falling due within one year	(63,628)	(63,811)
Net current assets (liabilities)	(40,661)	(30,340)
Total assets less current liabilities	(18,123)	(2,356)
Creditors: amounts falling due after more than one year	(13,342)	(26,495)
Accruals and deferred income	(1,500)	(1,500)
Total net assets (liabilities)	(32,965)	(30,351)
Capital and reserves	(32,965)	(30,351)

For the year ending 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 7 October 2026

And signed on their behalf by:
Joseph McWilliams, Director