ALAN MCGUINNESS ENTERPRISES LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC414603

ALAN MCGUINNESS ENTERPRISES LIMITED

Filleted Unaudited Financial Statements

31 January 2025

ALAN MCGUINNESS ENTERPRISES LIMITED

Statement of Financial Position

31 January 2025

	2025		2024
	£	£	£
Fixed assets		386	547
		----	----

Current assets	152,961		156,855
Prepayments and accrued income	73		157
	---------		---------
		153,034	157,012

Creditors: amounts falling due within one year	732	680
	---------	---------
Net current assets	152,302	156,332
	---------	---------
Total assets less current liabilities	152,688	156,879

Accruals and deferred income	382	370
	---------	---------
	152,306	156,509
	---------	---------

Capital and reserves	152,306	156,509
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 1 October 2025 , and are signed on behalf of the board by:

Mr A McGuinness
Director

Company registration number: SC414603

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Henderson Crescent, Kintore, Inverurie, Aberdeenshire, AB51 0FD.