McGowan Bus Hire Limited

Registered number: NI635513

	2025	2024
	£	£
Fixed assets	155,880	84,822

Current assets	345,639	343,944
Creditors: Amounts Falling Due Within One Year	(73,783 )	(93,261 )

NET CURRENT ASSETS	271,856	250,683

TOTAL ASSETS LESS CURRENT LIABILITIES	427,736	335,505

Creditors: Amounts Falling Due After More Than One Year	(34,324 )	(49,735 )
Accruals and deferred income	(2,130 )	(2,135 )

NET ASSETS	391,282	283,635

CAPITAL AND RESERVES	391,282	283,635

Notes

1. General Information

McGowan Bus Hire Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI635513 . The registered office is 2 Cedar Park, Strabane, Co Tyrone, BT82 9ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 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 Charles McGowan

Director

09/10/2025