Company registration number:
NI680322
Straidview Contracts Ltd
Unaudited filleted financial statements
30 June 2026
Straidview Contracts Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Straidview Contracts Ltd
Directors and other information
|
|
|
|
|
Directors |
Mr Andrew McIntyre |
|
|
|
Mrs Anna McIntyre |
(Appointed 7 November 2025) |
|
|
|
|
|
|
|
|
|
Company number |
NI680322 |
|
|
|
|
|
|
|
|
|
|
Registered office |
138 Straid Road |
|
|
|
Bushmills |
|
|
|
Co. Antrim |
|
|
|
BT57 8XU |
|
|
|
|
|
|
|
|
|
|
Business address |
138 Straid Road |
|
|
|
Bushmills |
|
|
|
Co. Antrim |
|
|
|
BT57 8XU |
|
|
|
|
|
|
|
|
|
|
Accountants |
Mark Kilgore & Co. |
|
|
|
82 Castle Street |
|
|
|
Ballycastle |
|
|
|
Co. Antrim |
|
|
|
BT54 6AR |
|
|
|
|
|
Straidview Contracts Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Straidview Contracts Ltd
Year ended 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Straidview Contracts Ltd for the year ended 30 June 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Straidview Contracts Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Straidview Contracts Ltd and state those matters that we have agreed to state to the board of directors of Straidview Contracts Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Straidview Contracts Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Straidview Contracts Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Straidview Contracts Ltd. You consider that Straidview Contracts Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Straidview Contracts Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Mark Kilgore & Co.
Chartered Accountants
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
28 October 2026
Straidview Contracts Ltd
Statement of financial position
30 June 2026
|
|
|
2026 |
|
|
2025 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
23,443 |
|
|
28,660 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
84,707 |
|
|
158,816 |
|
|
Prepayments and accrued income |
|
|
450 |
|
|
562 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
85,157 |
|
|
159,378 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
38,204) |
|
|
(
76,718) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
46,953 |
|
|
82,660 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
70,396 |
|
|
111,320 |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
11,214) |
|
|
(
13,168) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
59,182 |
|
|
98,152 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
59,182 |
|
|
98,152 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Straidview Contracts Ltd
Year ended 30 June 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
).
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2026 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr Andrew McIntyre |
(
97) |
(
524) |
- |
(
621) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
2025 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr Andrew McIntyre |
(
461) |
- |
364 |
(
97) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
For the year ending 30 June 2026 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.
-
The directors acknowledge their 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
28 October 2026
, and are signed on behalf of the board by:
Mr Andrew McIntyre
Director
Company registration number:
NI680322
The company is a private company limited by shares, registered in Northern Ireland.