Company Registration Number NI694427 (Northern Ireland)
C MCGARVEY GROUNDWORKS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
C MCGARVEY GROUNDWORKS LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
32,182
11,231
Current assets
68,418
35,233
Creditors: amounts falling due within one year
(36,374)
(14,534)
Net current assets
32,044
20,699
Total assets less current liabilities
64,226
31,930
Creditors: amounts falling due after more than one year
(24,238)
(8,046)
Net assets
39,988
23,884
Capital and reserves
39,988
23,884
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At 28 February 2025, the Directors Loan Account was overdrawn by £33,258. This amount is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
1
C McGarvey Groundworks Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 196 Greencastle Road, Omagh, BT79 7RY.
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
C MCGARVEY GROUNDWORKS LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 April 2025
Mr C McGarvey
Director
Company Registration Number NI694427