McGill Decor Ltd

Registered number: NI681279

	2024	2023
	£	£
Fixed assets	27,489	18,139

Current assets	13,886	12,984
Creditors: Amounts Falling Due Within One Year	(8,142 )	(4,656 )

NET CURRENT ASSETS	5,744	8,328

TOTAL ASSETS LESS CURRENT LIABILITIES	33,233	26,467

Creditors: Amounts Falling Due After More Than One Year	(15,063 )	(11,081 )
Accruals and deferred income	(609 )	(450 )

NET ASSETS	17,561	14,936

CAPITAL AND RESERVES	17,561	14,936

Notes

1. General Information

McGill Decor Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI681279 . The registered office is Unit 44 Strabane Enterprise Agency, Orchard Road Industrial Estate, Strabane, Co Tyrone, BT82 9FR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Brian McGill

Director

24/07/2025