Company Registration No. NI057711 (Northern Ireland)
Construction Fasteners Ireland Limited
Unaudited accounts
for the year ended 31 January 2026
Construction Fasteners Ireland Limited
Unaudited accounts
Contents
Construction Fasteners Ireland Limited
Company Information
for the year ended 31 January 2026
Directors
Oliver Rafferty
Darryl Rafferty
Carla McCann
Secretary
Josephine Rafferty
Company Number
NI057711 (Northern Ireland)
Registered Office
97 Augherainey Road
Dungannon
CO Tyrone
BT70 3NF
Accountants
Marion Shannon FCCA
31 Mill St
Irvinestown
Fermanagh
BT94 1GR
Construction Fasteners Ireland Limited
Statement of financial position
as at 31 January 2026
Tangible assets
329,110
371,584
Inventories
195,000
195,000
Cash at bank and in hand
488,814
659,041
Creditors: amounts falling due within one year
(491,159)
(544,174)
Net current assets
530,931
577,519
Net assets
860,041
949,103
Called up share capital
(10)
(10)
Profit and loss account
860,051
949,113
Shareholders' funds
860,041
949,103
For the year ending 31 January 2026 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2026 and were signed on its behalf by
Oliver Rafferty
Director
Company Registration No. NI057711
Construction Fasteners Ireland Limited
Notes to the Accounts
for the year ended 31 January 2026
Construction Fasteners Ireland Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI057711. The registered office is 97 Augherainey Road, Dungannon, CO Tyrone, BT70 3NF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
135,619
491,229
88,819
715,667
At 31 January 2026
135,619
491,229
88,819
715,667
At 1 February 2025
-
289,890
54,193
344,083
Charge for the year
-
36,241
6,233
42,474
At 31 January 2026
-
326,131
60,426
386,557
At 31 January 2026
135,619
165,098
28,393
329,110
At 31 January 2025
135,619
201,339
34,626
371,584
Amounts falling due within one year
Trade debtors
338,276
267,652
Construction Fasteners Ireland Limited
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,633
13,882
Trade creditors
83,573
53,630
Taxes and social security
4,020
76,767
Other creditors
28,179
28,179
Loans from directors
285,317
275,317
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Average number of employees
During the year the average number of employees was 0 (2025: 0).