Companies House 2024-06-01 2025-05-31 false NI638230 2025-05-31 NI638230 2024-06-01 2025-05-31 NI638230 2023-06-01 2024-05-31 NI638230 uk-bus:Director1 2024-06-01 2025-05-31 NI638230 uk-bus:Director2 2024-06-01 2025-05-31 NI638230 2024-06-01 2025-05-31 NI638230 uk-bus:Micro-entities 2024-06-01 2025-05-31 NI638230 uk-bus:FullAccounts 2024-06-01 2025-05-31 NI638230 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI638230 2024-05-31 NI638230 uk-core:WithinOneYear 2025-05-31 NI638230 uk-core:WithinOneYear 2024-05-31 NI638230 uk-core:AfterOneYear 2025-05-31 NI638230 1 2024-06-01 2025-05-31 NI638230 2 2024-06-01 2025-05-31 NI638230 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number NI638230

J & M LENAGH LIMITED

Micro-entity Accounts

31 May 2025

## J & M LENAGH LIMITED Registered Number NI638230

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 119,096 | 138,370
Current Assets |  | 2,959 | 3,086
Creditors: amounts falling due within one year |  | (85,403) | (103,884)
Net current assets (liabilities) |  | (82,444) | (100,798)
Total assets less current liabilities |  | 36,652 | 37,572
Accruals and deferred income |  | (2,350) | (2,300)
Total net assets (liabilities) |  | 34,302 | 35,272
Capital and reserves |  | 34,302 | 35,272

- For the year ending 31 May 2025 the company was entitled to exemption 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.
- The 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.

Approved by the Board on 18 November 2025

And signed on their behalf by:
Martin Lenagh, Director

## J & M LENAGH LIMITED Registered Number NI638230

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4