REGISTERED NUMBER: NI072960 (Northern Ireland)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

FMG Installation Ltd

Page

Statement of Financial Position

1

to

2

FIXED ASSETS

76,716

85,473

CURRENT ASSETS

128,220

145,875

CREDITORS

Amounts falling due within one year

(67,918

)

(61,229

)

NET CURRENT ASSETS

60,302

84,646

TOTAL ASSETS LESS CURRENT LIABILITIES

137,018

170,119

CREDITORS

Amounts falling due after more than one year

(58,625

)

(70,485

)

NET ASSETS

78,393

99,634

CAPITAL AND RESERVES

78,393

99,634

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

FMG Installation Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number:

NI072960

Registered office:

3 Grangewood Crescent

Dundonald

Co. Antrim

BT16 1DG

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2024 - 7 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

F M Gallagher

Balance outstanding at start of year

71,244

54,402

Amounts advanced

37,159

54,842

Amounts repaid

(38,000

)

(38,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

70,403

71,244

The directors loan is repayable on demand and the company charges a commercial rate of interest on the loan.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 5 December 2025 and were signed by:

F M Gallagher - Director