1 January 2024 false No description of principal activity Taxfiler 2024.6 NI684448business:PrivateLimitedCompanyLtd2024-01-012024-12-31 NI6844482023-12-31 NI6844482024-01-012024-12-31 NI684448business:AuditExemptWithAccountantsReport2024-01-012024-12-31 NI684448business:FilletedAccounts2024-01-012024-12-31 NI6844482024-12-31 NI684448business:Director12024-01-012024-12-31 NI684448business:RegisteredOffice2024-01-012024-12-31 NI6844482023-12-31 NI684448core:WithinOneYear2024-12-31 NI684448core:WithinOneYear2023-12-31 NI684448countries:NorthernIreland2024-01-012024-12-31 NI6844482023-01-012023-12-31 NI684448business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI684448 (Northern Ireland)
Mawhillen Steel Works Ltd Unaudited accounts for the year ended 31 December 2024
Mawhillen Steel Works Ltd Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Mawhillen Steel Works Ltd Company Information for the year ended 31 December 2024
Director
Mr Robert Young
Company Number
NI684448 (Northern Ireland)
Registered Office
43 CLARE ROAD TANDRAGEE CRAIGAVON COUNTY ARMAGH BT62 2EZ NORTHERN IRELAND
Accountants
Beech Accounting Ltd 185 Magheralane Road Randalstown Antrim BT41 2PH
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Mawhillen Steel Works Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
52,775 
22,508 
Current assets
255,228 
142,351 
Creditors: amounts falling due within one year
(268,136)
(129,152)
Net current (liabilities)/assets
(12,908)
13,199 
Total assets less current liabilities
39,867 
35,707 
Accruals and deferred income
(3,700)
(11,200)
Net assets
36,167 
24,507 
Capital and reserves
36,167 
24,507 
NOTES TO THE ACCOUNTS
1 Statutory information
Mawhillen Steel Works Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI684448. The registered office is 43 CLARE ROAD, TANDRAGEE, CRAIGAVON, COUNTY ARMAGH, BT62 2EZ, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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 members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2025
Mr Robert Young Director Company Registration No. NI684448
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