Company Registration Number NI662045 (Northern Ireland)
MCG CONSTRUCTION SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MCG CONSTRUCTION SERVICES LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2024
£
£
£
£
Fixed assets
703
-
0
Current assets
205,102
110,174
Prepayments and accrued income
750
-
0
Creditors: amounts falling due within one year
(265,042)
(216,240)
Net current liabilities
(59,190)
(106,066)
Total assets less current liabilities
(58,487)
(106,066)
Creditors: amounts falling due after more than one year
(24,490)
(31,624)
Net liabilities
(82,977)
(137,690)
Capital and reserves
(82,977)
(137,690)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period wa s as follows:

2024
2024
Number
Number
Employees
3
4
2
Related party transactions

As at 31st December 202 4, company due £119,958 due to related parties. (29 February 202 4: £151,242)

3
Going concern

The director has considered it satisfactory to prepare accounts on a going concern basis, notwithstanding the fact the Balance Sheet is in a net liability position of £82,977 as at 31 December 20 24.

MCG Construction Services Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is Concourse Building 3 2nd Floor, 15 Queens Road, Belfast, Northern Ireland, BT3 9DT.

For the Period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

MCG CONSTRUCTION SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 10 November 2025 and are signed on its behalf by:
Mrs T McGeehan
Director
Company Registration Number NI662045
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