SPECIALIST CONCRETE SOLUTIONS LTD

Company Information
for the year from 1 November 2024 to 31 October 2025


Directors	MCGILLIAN, James
	MCKAIGUE, Sean


Registered Number	NI683219 (Northern Ireland)

Balance Sheet as at
31 October 2025

	2025 £	2024 £
Assets
Fixed Assets	203,251	175,198
Current Assets	149,151	87,664
Prepayments and accrued income	-	39,157
	352,402	302,019
Capital, Reserves and Liabilities
Capital and reserves	210,856	151,415
Creditors amounts falling due within one year	123,606	109,284
Creditors amounts falling due after one year	9,734	35,028
Accruals and deferred income	8,206	6,292
	352,402	302,019

The company is a private company limited by shares and registered in Northern Ireland. It was entitled to exemption from audit 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 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.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 2).
Directors advances, credits and guarantees
At the year end, the company owed £28,332 (2025: £26,692) to director James McGillian and £22,331 (2025: £23,191) to director Sean McKaigue. The total amount owed to directors at the year end was £50,663 (2025: £49,883).

The financial statements were approved and authorised for issue by the Board of Directors on 19 October 2026, and are signed on its behalf by:

MCGILLIAN, James
Director

MCKAIGUE, Sean
Director

Registered Company No. NI683219