Micro-entity Accounts - R.J. MCFERRAN LIMITED

Registered Number NI608985

R.J. MCFERRAN LIMITED

Micro-entity Accounts

31 March 2025

R.J. MCFERRAN LIMITED Registered Number NI608985

	2025	2024
	£	£
Fixed Assets	490,825	544,343
Current Assets	675,354	530,212
Creditors: amounts falling due within one year	(79,270)	(39,726)
Net current assets (liabilities)	596,084	490,486
Total assets less current liabilities	1,086,909	1,034,829
Creditors: amounts falling due after more than one year	(103,540)	(226,725)
Provisions for liabilities	(92,141)	(40,092)
Total net assets (liabilities)	891,228	768,012
Capital and reserves	891,228	768,012

For the year ending 31 March 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 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 30 August 2025

And signed on their behalf by:
Mark McFerran, Director