Micro-entity Accounts - JOHN MCGLYNN TRANSPORT LIMITED

Registered Number NI657721

JOHN MCGLYNN TRANSPORT LIMITED

Micro-entity Accounts

31 December 2024

JOHN MCGLYNN TRANSPORT LIMITED Registered Number NI657721

	2024	2023
	£	£
Fixed Assets	106,046	70,335
Current Assets	88,050	75,636
Creditors: amounts falling due within one year	(20,255)	(18,915)
Net current assets (liabilities)	67,795	56,721
Total assets less current liabilities	173,841	127,056
Creditors: amounts falling due after more than one year	(71,846)	(39,506)
Total net assets (liabilities)	101,995	87,550
Capital and reserves	101,995	87,550

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 25 September 2025

And signed on their behalf by:
JOHN MC GLYNN, Director