Sp Magowan Limited

Registered number: NI637985

	2025	2024
	£	£
Fixed assets	24,741	19,306

Current assets	49,518	29,043
Creditors: Amounts Falling Due Within One Year	(28,601 )	(35,775 )

NET CURRENT ASSETS (LIABILITIES)	20,917	(6,732 )

TOTAL ASSETS LESS CURRENT LIABILITIES	45,658	12,574

Creditors: Amounts Falling Due After More Than One Year	-	(6,812 )
Accruals and deferred income	(7,168 )	(3,068 )

NET ASSETS	38,490	2,694

CAPITAL AND RESERVES	38,490	2,694

Notes

1. General Information

Sp Magowan Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI637985 . The registered office is 51b The Craig Road, Downpatrick, Northern Ireland, BT30 9BG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 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.

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 Alan Neil Magowan

Director

19/09/2025