Micro-entity Accounts - P MACALLISTER GROUNDWORKS LTD

Registered Number SC564450

P MACALLISTER GROUNDWORKS LTD

Micro-entity Accounts

31 March 2025

P MACALLISTER GROUNDWORKS LTD Registered Number SC564450

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	38	47
Current Assets	10,758	19,170
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	(8,267)
Net current assets (liabilities)	10,758	10,903
Total assets less current liabilities	10,796	10,950
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	10,796	10,950
Capital and reserves	10,796	10,950

For the year ending 31 March 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 23 September 2025

And signed on their behalf by:
Peter MacAllister, Director

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