Mick Genney Building Ltd

Registered number: 13452629

	2025	2024
	£	£
Fixed assets	54,781	25,304

Current assets	280,280	194,428
Prepayments and accrued income	1,341	716
Creditors: Amounts Falling Due Within One Year	(66,157 )	(38,107 )

NET CURRENT ASSETS	215,464	157,037

TOTAL ASSETS LESS CURRENT LIABILITIES	270,245	182,341

Creditors: Amounts Falling Due After More Than One Year	(57,903 )	(58,395 )
Accruals and deferred income	(1,772 )	(1,617 )

NET ASSETS	210,570	122,329

CAPITAL AND RESERVES	210,570	122,329

Notes

1. General Information

Mick Genney Building Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13452629 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Genney

Director

25 September 2025