Registration number: NI615547

G Milligan & Son Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

G Milligan & Son Limited

Company Information

Director

Mr John Gerald Milligan

Registered office

North Quay Ardglass Down BT30 7SD

Accountants

C.D. Diamond & Company Chartered Accountants & Registered Auditors46 Hill Street Belfast Co. Antrim BT1 2LB

G Milligan & Son Limited

(Registration number: NI615547)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	115,698	190,458
Creditors: Amounts falling due within one year	(12,762)	(28,531)
Total assets less current liabilities	102,936	161,927
Accruals and deferred income	(1,500)	(2,700)
	101,436	159,227
Capital and reserves	101,436	159,227

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
North Quay
Ardglass
Down
BT30 7SD

These financial statements were authorised for issue by the director on 23 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 4).

Approved and authorised by the director on 23 October 2025
 

......................................... Mr John Gerald Milligan Director

G Milligan & Son Limited

(Registration number: NI615547)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.