D Maguire Painting & Decorating Contractors Limited 04349518 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is painting and other building completion and finishing Digita Accounts Production Advanced 6.30.9574.0 true 04349518 2024-04-01 2025-03-31 04349518 2025-03-31 04349518 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04349518 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 04349518 bus:Micro-entities 2024-04-01 2025-03-31 04349518 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04349518 bus:FilletedAccounts 2024-04-01 2025-03-31 04349518 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04349518 bus:RegisteredOffice 2024-04-01 2025-03-31 04349518 bus:Director1 2024-04-01 2025-03-31 04349518 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04349518 countries:England 2024-04-01 2025-03-31 04349518 2023-04-01 2024-03-31 04349518 2024-03-31 04349518 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04349518 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04349518

D Maguire Painting & Decorating Contractors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

D Maguire Painting & Decorating Contractors Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

D Maguire Painting & Decorating Contractors Limited

Company Information

Directors

Desmond Anthony Maguire

Jennifer Jane Maguire

Company secretary

Jennifer Jane Maguire

Registered office

44 Waterloo Road
Southport
Merseyside
PR8 2NB

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

D Maguire Painting & Decorating Contractors Limited

(Registration number: 04349518)
Statement of Financial Position as at 31 March 2025

2025
£

2024
£

Fixed assets

109,147

105,854

Current assets

325,436

163,921

Prepayments and accrued income

1,831

1,565

Creditors: Amounts falling due within one year

(101,272)

(77,224)

Net current assets

225,995

88,262

Total assets less current liabilities

335,142

194,116

Creditors: Amounts falling due after more than one year

(6,071)

(22,439)

Accruals and deferred income

(1,830)

(1,830)

 

327,241

169,847

Capital and reserves

327,241

169,847

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
44 Waterloo Road
Southport
Merseyside
PR8 2NB
England

These financial statements were authorised for issue by the Board on 11 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 4).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

D Maguire Painting & Decorating Contractors Limited

(Registration number: 04349518)
Statement of Financial Position as at 31 March 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 11 December 2025 and signed on its behalf by:
 

.........................................
Desmond Anthony Maguire
Director