2024-12-01 2025-11-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 NI674323 bus:FullAccounts 2024-12-01 2025-11-30 NI674323 bus:Micro-entities 2024-12-01 2025-11-30 NI674323 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 NI674323 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 NI674323 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 NI674323 2024-12-01 2025-11-30 NI674323 2025-11-30 NI674323 bus:RegisteredOffice 2024-12-01 2025-11-30 NI674323 core:WithinOneYear 2025-11-30 NI674323 core:AfterOneYear 2025-11-30 NI674323 2023-12-01 NI674323 bus:Director1 2024-12-01 2025-11-30 NI674323 bus:Director1 2025-11-30 NI674323 bus:Director1 2023-12-01 2024-11-30 NI674323 bus:CompanySecretary1 2024-12-01 2025-11-30 NI674323 bus:LeadAgentIfApplicable 2024-12-01 2025-11-30 NI674323 2023-12-01 2024-11-30 NI674323 2024-11-30 NI674323 core:WithinOneYear 2024-11-30 NI674323 core:AfterOneYear 2024-11-30 NI674323 bus:EntityAccountantsOrAuditors 2023-12-01 2024-11-30 NI674323 core:ComputerEquipment 2024-12-01 2025-11-30 NI674323 core:ComputerEquipment 2025-11-30 NI674323 core:ComputerEquipment 2024-11-30 NI674323 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-11-30 NI674323 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-30 NI674323 core:CostValuation core:Non-currentFinancialInstruments 2025-11-30 NI674323 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 NI674323 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-11-30 NI674323 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 NI674323 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 NI674323 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 NI674323 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-11-30 NI674323 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-11-30 NI674323 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 NI674323 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 NI674323 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 NI674323 core:Non-currentFinancialInstruments 2025-11-30 NI674323 core:Non-currentFinancialInstruments 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: NI674323
Northern Ireland
Unaudited Financial Statements
for the year ended 30 November 2025
for
AIZELMCGARRY LIMITED

AIZELMCGARRY LIMITED ###### Statement of Financial Position As at 30 November 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 386 |  |  | 580
Current assets |  | 7,916 |  |  | 11,364 |
Creditors: amount falling due within one year |  | (6,989) |  |  | (11,018) |
Net current assets/(liabilities) |  |  | 927 |  |  | 346
Total assets less current liabilities |  |  | 1,313 |  |  | 926
Accruals and deferred income |  |  | (34) |  |  | (34)
Net assets/(liabilities) |  |  | 1,279 |  |  | 892
Capital and reserves |  |  | 1,279 |  |  | 892
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit of its accounts for the year in question 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. Signed on behalf of the board of directors:
--------------------------------------------- Aizel Aquino Mcgarry Director |  |
Date approved: 02 April 2026 1

AIZELMCGARRY LIMITED ###### Notes to the Accounts For the year ended 30 Nov 2025
Statutory Information Aizelmcgarry Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration number NI674323, registered office 42 Downshire Road, Carrickfergus, BT38 7LD, Northern Ireland. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year were 2 (2024: 1).
3. | Directors Advances and Credits As at the year end, 30th November 2025, the Director owed the company £2,255.28. The loan is interest-free, unsecured and has no set repayment terms.
2