Micro-entity Accounts - GARDON CONSTRUCTION SERVICES LIMITED

Registered Number NI634200

GARDON CONSTRUCTION SERVICES LIMITED

Micro-entity Accounts

31 December 2024

GARDON CONSTRUCTION SERVICES LIMITED Registered Number NI634200

	2024	2023
	£	£
Called up share capital not paid	-	-
Fixed Assets	117,401	146,730
Current Assets	873,562	469,420
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(115,846)	(62,391)
Net current assets (liabilities)	757,716	407,029
Total assets less current liabilities	875,117	553,759
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(1,400)	(1,350)
Total net assets (liabilities)	873,717	552,409
Capital and reserves	873,717	552,409

For the year ending 31 December 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 17 September 2025

And signed on their behalf by:
Gareth O'Neill, Director