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Company registration number: NI600976
P&P Tarmac & Asphalt Limited
Unaudited filleted financial statements
31 October 2025
P&P Tarmac & Asphalt Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
P&P Tarmac & Asphalt Limited
Directors and other information
Directors Mr Paul Greene
Mr Paul Greene (Junior)
Company number NI600976
Registered office 200 Ballagh Road
Cloghagaddy
Lisnaskea
Co. Fermanagh
BT92 6BY
Business address 200 Ballagh Road
Cloghagaddy
Lisnaskea
Co. Fermanagh
BT92 6BY
Accountants Crudden Dolan Limited
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
Bankers Danske Bank
181 Main Street
Lisnaskea
Co. Fermanagh
P&P Tarmac & Asphalt Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of P&P Tarmac & Asphalt Limited
Year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of P&P Tarmac & Asphalt Limited for the year ended 31 October 2025 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 P&P Tarmac & Asphalt Limited, 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 P&P Tarmac & Asphalt Limited and state those matters that we have agreed to state to the board of directors of P&P Tarmac & Asphalt Limited 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 P&P Tarmac & Asphalt Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that P&P Tarmac & Asphalt Limited 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 P&P Tarmac & Asphalt Limited. You consider that P&P Tarmac & Asphalt Limited 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 P&P Tarmac & Asphalt Limited. 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.
Crudden Dolan Limited
Chartered Accountants
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
29 October 2026
P&P Tarmac & Asphalt Limited
Statement of financial position
31 October 2025
2025 2024
£ £
Fixed assets 158,288 106,367
_______ _______
Current assets 357,446 331,637
Creditors: amounts falling due within one year ( 275,380) ( 261,352)
_______ _______
Net current assets 82,066 70,285
_______ _______
Total assets less current liabilities 240,354 176,652
Creditors: amounts falling due after more than one year ( 2,146) ( 4,310)
Accruals and deferred income ( 3,366) ( 4,922)
_______ _______
Net assets 234,842 167,420
_______ _______
Capital and reserves 234,842 167,420
_______ _______
P&P Tarmac & Asphalt Limited
Year ended 31 October 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Paul Greene - 82,419 ( 82,419) -
Mr Paul Greene (Junior) ( 131,342) 27,250 ( 48,996) ( 153,088)
_______ _______ _______ _______
( 131,342) 109,669 ( 131,415) ( 153,088)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Paul Greene - 80,756 ( 80,756) -
Mr Paul Greene (Junior) ( 108,149) 27,130 ( 50,323) ( 131,342)
_______ _______ _______ _______
( 108,149) 107,886 ( 131,079) ( 131,342)
_______ _______ _______ _______
For the 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.
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 29 October 2026 , and are signed on behalf of the board by:
Mr Paul Greene Mr Paul Greene (Junior)
Director Director
Company registration number: NI600976
The company is a private company limited by shares, registered in Northern Ireland.