P.M. McGinn Ltd

Registered number: NI615600

	2025	2024
	£	£
Fixed assets	17,610	23,480

Current assets	85,215	81,690
Creditors: Amounts Falling Due Within One Year	(21,851 )	(24,209 )

NET CURRENT ASSETS	63,364	57,481

TOTAL ASSETS LESS CURRENT LIABILITIES	80,974	80,961

NET ASSETS	80,974	80,961

CAPITAL AND RESERVES	80,974	80,961

Notes

1. General Information

P.M. McGinn Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI615600 . The registered office is 3 Charlemont Square, Bessbrook, Newry, BT35 7AD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the 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.

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 Patrick McGinn

Director

8 December 2025