Registered Number 05025976

M.A. MORONEY CIVIL ENGINEERING LTD

Micro-entity Accounts

31 January 2025

M.A. MORONEY CIVIL ENGINEERING LTD Registered Number 05025976

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
98,962
101,597
Current Assets
83,731
134,541
Prepayments and accrued income
603
574
Creditors: amounts falling due within one year
(40,151)
(50,389)
Net current assets (liabilities)
44,183
84,726
Total assets less current liabilities
143,145
186,323
Creditors: amounts falling due after more than one year
-
(1,250)
Accruals and deferred income
(2,800)
(3,100)
Total net assets (liabilities)
140,345
181,973
Capital and reserves
140,345
181,973
  • For the year ending 31 January 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 21 February 2025

And signed on their behalf by:
M A Moroney, Director

M.A. MORONEY CIVIL ENGINEERING LTD Registered Number 05025976

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 2 2