G Mcgrath Buildings Limited Filleted Accounts Cover
G Mcgrath Buildings Limited
Company No. 04648021
Unaudited Accounts
31 January 2025
G Mcgrath Buildings Limited Balance Sheet Registrar
at
31 January 2025
Company No.
04648021
2025
2024
£
£
Fixed assets
149,383149,771
Current assets
35,00435,000
Creditors: Amounts falling due within one year
(86,792)
(70,649)
Net current liabilities
(51,788)
(35,649)
Total assets less current liabilities
97,595114,122
Creditors: Amounts falling due after more than one year
(184,408)
(181,915)
Accruals and deferred income
(7,769)
(6,701)
(94,582)
(74,494)
Capital and reserves
(94,582)
(74,494)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
G Mcgrath Buildings Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04648021
Its registered office is:
The Laurels
24 Viewlands
Silkston Common
Barnsley
S75 4QP
For the year ended 31 January 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2025 and signed on its behalf by:
G. McGrath - Director
G Mcgrath Buildings Limited0464802131 January 202501 February 2024false31 October 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Rental Properties and retail shop. 046480212024-02-012025-01-31046480212025-01-31046480212024-01-3104648021core:WithinOneYear2025-01-3104648021core:WithinOneYear2024-01-3104648021core:AfterOneYear2025-01-3104648021core:AfterOneYear2024-01-31046480212023-02-012024-01-3104648021countries:UnitedKingdom2024-02-012025-01-3104648021bus:RegisteredOffice2024-02-012025-01-31046480212024-02-0104648021bus:Micro-entities2024-02-012025-01-3104648021bus:FullAccounts2024-02-012025-01-3104648021bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3104648021bus:Director12024-02-012025-01-3104648021bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure