Registered Number NI053509

AMCG MECHANICAL SERVICES LIMITED

Micro-entity Accounts

30 November 2024

AMCG MECHANICAL SERVICES LIMITED Registered Number NI053509

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Fixed Assets
101,614
113,479
Current Assets
138,668
138,906
Creditors: amounts falling due within one year
(102,548)
(87,084)
Net current assets (liabilities)
36,120
51,822
Total assets less current liabilities
137,734
165,301
Creditors: amounts falling due after more than one year
(15,678)
(24,623)
Total net assets (liabilities)
122,056
140,678
Capital and reserves
122,056
140,678
  • For the year ending 30 November 2024 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 29 August 2025

And signed on their behalf by:
Joseph Alfred McGarvey, Director

AMCG MECHANICAL SERVICES LIMITED Registered Number NI053509

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 8 8