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Registered Number NI603493

GAVIN CORKEY & CO. LTD

Micro-entity Accounts

30 June 2025

## GAVIN CORKEY & CO. LTD Registered Number NI603493

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 1,634 | 1,006
Current Assets |  | 86,252 | 53,669
Prepayments and accrued income |  | - | 1,232
Creditors: amounts falling due within one year |  | (12,781) | (24,256)
Net current assets (liabilities) |  | 73,471 | 30,645
Total assets less current liabilities |  | 75,105 | 31,651
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 75,105 | 31,651
Capital and reserves |  | 75,105 | 31,651

- For the year ending 30 June 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 25 March 2026

And signed on their behalf by:
Michele Corkey, Director

## GAVIN CORKEY & CO. LTD Registered Number NI603493

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1