Registration number: NI627578

Crannog Contracts Ltd

Contents

Balance Sheet

1

Crannog Contracts Ltd

(Registration number: NI627578)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	21,553	26,941
Current assets	46,786	75,961
Creditors: Amounts falling due within one year	(65,088)	(74,608)
Net current (liabilities)/assets	(18,302)	1,353
Total assets less current liabilities	3,251	28,294
Creditors: Amounts falling due after more than one year	-	(4,958)
	3,251	23,336
Capital and reserves	3,251	23,336

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 28 October 2026
 

......................................... Mr Paul O'Connor Director

Crannog Contracts Ltd

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).