N.b. Macgregor & Son Contractors Ltd

Registered number: 06562553

	2025	2024
	£	£
Fixed assets	31,592	35,273

Current assets	24,309	23,117
Prepayments and accrued income	709	-
Creditors: Amounts Falling Due Within One Year	(49,492 )	(49,984 )

NET CURRENT LIABILITIES	(24,474 )	(26,867 )

TOTAL ASSETS LESS CURRENT LIABILITIES	7,118	8,406

Creditors: Amounts Falling Due After More Than One Year	(6,019 )	(7,463 )
Accruals and deferred income	(198 )	(198 )

NET ASSETS	901	745

CAPITAL AND RESERVES	901	745

Notes

1. General Information

N.b. Macgregor & Son Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06562553 . The registered office is 14 Wellington Avenue, Wellfield, Whitley Bay, Tyne And Wear, NE25 9JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Neil MacGregor

Director

5th December 2025