Micro-entity Accounts - ADGEY AWNINGS AND SHUTTERS LTD

Registered Number NI635293

ADGEY AWNINGS AND SHUTTERS LTD

Micro-entity Accounts

31 March 2025

ADGEY AWNINGS AND SHUTTERS LTD Registered Number NI635293

	2025	2024
	£	£
Fixed Assets	174,746	168,326
Current Assets	107,261	14,033
Prepayments and accrued income	24,625	78,726
Creditors: amounts falling due within one year	(143,309)	(123,906)
Net current assets (liabilities)	(11,423)	(31,147)
Total assets less current liabilities	163,323	137,179
Creditors: amounts falling due after more than one year	(38,727)	(60,746)
Accruals and deferred income	(13,473)	(4,150)
Total net assets (liabilities)	111,123	72,283
Capital and reserves	111,123	72,283

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 11 December 2025

And signed on their behalf by:
Mr C Adgey, Director