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Registration number: NI617199

FG Fegan & Co Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

FG Fegan & Co Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

FG Fegan & Co Limited

Company Information

Directors

Mr Gerald Fegan

Mr Francis Fegan

Mrs Marion Fegan

Registered office

18 Katesbridge Road
Rathfriland
Newry
Co Down
BT34 5NP

 

FG Fegan & Co Limited

(Registration number: NI617199)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

176,171

58,123

Current assets

218,314

149,587

Creditors: Amounts falling due within one year

(159,189)

(108,421)

Net current assets

59,125

41,166

Total assets less current liabilities

235,296

99,289

Creditors: Amounts falling due after more than one year

(24,033)

(45,750)

 

211,263

53,539

Capital and reserves

211,263

53,539

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 2).

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:

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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 22 December 2025 and signed on its behalf by:
 

.........................................
Mr Gerald Fegan
Director