Company registration number:
NI678459
Mark Gallagher Building Ltd
Unaudited filleted financial statements
30 April 2025
Mark Gallagher Building Ltd
Contents
Statement of financial position and notes to the financial statements
Mark Gallagher Building Ltd
Statement of financial position
30 April 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
12,688 |
|
15,860 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
58,090 |
|
129,354 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
21,456) |
|
(
83,655) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
36,634 |
|
45,699 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
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|
Total assets less current liabilities |
|
|
49,322 |
|
61,559 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,200) |
|
(
1,100) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
48,122 |
|
60,459 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
48,122 |
|
60,459 |
|
|
|
|
|
_______ |
|
_______ |
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Mark Gallagher Building Ltd
Year ended 30 April 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 July 2025
, and are signed on behalf of the board by:
Mr Mark Gallagher
Director
Company registration number:
NI678459
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 16 Upper Square, Castlewellan, Co Down, BT31 9DD.