Registration number: NI001045

A A McGuckian Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

A A McGuckian Ltd

Company Information

Directors

Mr Bernard McGuckian Liam McGuckian

Company secretary

Liam McGuckian

Registered office

29 Drumbare Road Cloughmills Antrim BT44 9LA

Accountants

C.D. Diamond & Company 46 Hill Street Belfast Co. Antrim BT1 2LB

A A McGuckian Ltd

(Registration number: NI001045)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	887,813	950,776
Current assets	2,136,404	2,029,368
Prepayments and accrued income	44,810	44,734
Creditors: Amounts falling due within one year	(78,705)	127,600
Net current assets	2,102,509	2,201,702
Total assets less current liabilities	2,990,322	3,152,478
Accruals and deferred income	(4,950)	(8,174)
	2,985,372	3,144,304
Capital and reserves	2,985,372	3,144,304

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
29 Drumbare Road
Cloughmills
Antrim
BT44 9LA

These financial statements were authorised for issue by the Board on 10 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 8).

A A McGuckian Ltd

(Registration number: NI001045)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 10 September 2025 and signed on its behalf by:
 

......................................... Mr Bernard McGuckian Director

......................................... Liam McGuckian Company secretary and director