N & PW McAdam Auto Repairs Limited
Registered number: NI618052
Balance Sheet
as at 30 April 2025
2025 2024
£ £
Fixed assets 97,470 97,077
Current assets 139,738 143,136
Prepayments and accrued income 108 454
139,846 143,590
Creditors: amounts falling due within one year (15,586) (15,063)
Net current assets 124,260 128,527
Total assets less current liabilities 221,730 225,604
Accruals and deferred income (454) (784)
Net assets 221,276 224,820
Capital and reserves 221,276 224,820
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 10 Cloncore Road Portadown BT62 1UT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul W McAdam
Director
Approved by the board on 15 July 2025
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