Registered Number NI622875

HUGH DRENNAN AND SONS LIMITED

Micro-entity Accounts

31 March 2025

HUGH DRENNAN AND SONS LIMITED Registered Number NI622875

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
43,766
85,999
Current Assets
268,047
168,104
Creditors: amounts falling due within one year
(164,881)
(87,545)
Net current assets (liabilities)
103,166
80,559
Total assets less current liabilities
146,932
166,558
Creditors: amounts falling due after more than one year
(4,973)
(10,045)
Total net assets (liabilities)
141,959
156,513
Capital and reserves
141,959
156,513
  • 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 16 December 2025

And signed on their behalf by:
G Drennan, Director

HUGH DRENNAN AND SONS LIMITED Registered Number NI622875

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 8 8