Micro-entity Accounts - EB MCCALLAN BUILDING LTD

Registered Number NI636264

EB MCCALLAN BUILDING LTD

Micro-entity Accounts

28 February 2025

EB MCCALLAN BUILDING LTD Registered Number NI636264

	2025	2024
	£	£
Fixed Assets	9,525	11,906
Current Assets	49,177	69,044
Creditors: amounts falling due within one year	(18,941)	(31,677)
Net current assets (liabilities)	30,236	37,367
Total assets less current liabilities	39,761	49,273
Creditors: amounts falling due after more than one year	-	(2,440)
Accruals and deferred income	(2,400)	(1,200)
Total net assets (liabilities)	37,361	45,633
Capital and reserves	37,361	45,633

For the year ending 28 February 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 20 November 2025

And signed on their behalf by:
Eugene McCallan, Director