Registered number
NI694757
P M McGibbon & Company Limted
Filleted Accounts
31 March 2025

P M McGibbon & Company Limted
Registered number: | NI694757
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 2,076 |  |  | 1,559
Current assets |  |  | 71,863 |  |  | 43,854
Prepayments and accrued income |  |  | 12,374 |  |  | 1,512
|  |  | 84,237 |  |  | 45,366
Creditors: amounts falling due within one year |  |  | (51,280) |  |  | (41,776)
Net current assets |  |  |  | 32,957 |  |  | 3,590
Total assets less current liabilities |  |  |  | 35,033 |  |  | 5,149
Accruals and deferred income |  |  |  | (2,995) |  |  | (1,852)
Net assets |  |  |  | 32,038 |  |  | 3,297
Capital and reserves |  |  |  | 32,038 |  |  | 3,297
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 387 Lisburn Road, Belfast, BT9 7EW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P M McGibbon
Director
Approved by the board on 14 October 2025

P M McGibbon & Company Limted NI694757 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Mr P M McGibbon No description of principal activity NI694757 2023-04-01 2024-03-31 NI694757 core:WithinOneYear 2024-03-31 NI694757 2024-04-01 2025-03-31 NI694757 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI694757 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI694757 countries:England 2024-04-01 2025-03-31 NI694757 bus:Director40 2024-04-01 2025-03-31 NI694757 bus:Micro-entities 2024-04-01 2025-03-31 NI694757 bus:FilletedAccounts 2024-04-01 2025-03-31 NI694757 2025-03-31 NI694757 core:WithinOneYear 2025-03-31 NI694757 2024-03-31 iso4217:GBP xbrli:pure