GLENAMADDY (ENGINEERING) LIMITED

Company Registration Number:
03711738 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

GLENAMADDY (ENGINEERING) LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GLENAMADDY (ENGINEERING) LIMITED

Company Information

for the Period Ended 28 February 2025




Director: J P MCDONAGH
M J MCDONAGH
Registered office: 278
Mitcham Lane
London
SW16 6NU
Company Registration Number: 03711738 (England and Wales)

GLENAMADDY (ENGINEERING) LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 61,483 72,332
Total fixed assets: 61,483 72,332
Current assets
Debtors: 106,371 82,840
Cash at bank and in hand: 99,764 240,776
Total current assets: 206,135 323,616
Creditors: amounts falling due within one year: ( 43,942 ) ( 72,158 )
Net current assets (liabilities): 162,193 251,458
Total assets less current liabilities: 223,676 323,790
Total net assets (liabilities): 223,676 323,790

The notes form part of these financial statements

GLENAMADDY (ENGINEERING) LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 223,656 323,770
Shareholders funds: 223,676 323,790

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: J P MCDONAGH
Status: Director

The notes form part of these financial statements

GLENAMADDY (ENGINEERING) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GLENAMADDY (ENGINEERING) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 9 9

GLENAMADDY (ENGINEERING) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

GLENAMADDY (ENGINEERING) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 01 March 2024 153,257
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2025 153,257
Depreciation
At 01 March 2024 80,925
Charge for year 10,849
On disposals -
Other adjustments -
At 28 February 2025 91,774
Net book value
At 28 February 2025 61,483
At 29 February 2024 72,332