N & E Grounds Maintenance Ltd

Registered number: NI051295

	2025	2024
	£	£
Fixed assets	125,504	125,742

Current assets	163,702	143,218
Creditors: Amounts Falling Due Within One Year	(50,317 )	(35,418 )

NET CURRENT ASSETS	113,385	107,800

TOTAL ASSETS LESS CURRENT LIABILITIES	238,889	233,542

Creditors: Amounts Falling Due After More Than One Year	(74,589 )	(95,285 )

NET ASSETS	164,300	138,257

CAPITAL AND RESERVES	164,300	138,257

Notes

1. General Information

N & E Grounds Maintenance Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI051295 . The registered office is 42 Magherydogherty Road, Markethill, Co Armagh, BT60 1TY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

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 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 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 Nigel Willis Director	Mrs Esther Willis Director
14 October 2025