12 01/01/2025 31/12/2025 2025-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI057247 2025-01-01 2025-12-31 NI057247 2025-12-31 NI057247 2024-12-31 NI057247 2024-01-01 2024-12-31 NI057247 2024-12-31 NI057247 2023-12-31 NI057247 bus:RegisteredOffice 2025-01-01 2025-12-31 NI057247 bus:LeadAgentIfApplicable 2025-01-01 2025-12-31 NI057247 bus:Director1 2025-01-01 2025-12-31 NI057247 bus:Director2 2025-01-01 2025-12-31 NI057247 bus:CompanySecretary1 2025-01-01 2025-12-31 NI057247 core:WithinOneYear 2025-12-31 NI057247 core:WithinOneYear 2024-12-31 NI057247 bus:Director2 2024-12-31 NI057247 bus:Director2 2025-12-31 NI057247 bus:Director2 2023-12-31 NI057247 bus:Director2 2024-12-31 NI057247 bus:Director2 2024-01-01 2024-12-31 NI057247 bus:Micro-entities 2025-01-01 2025-12-31 NI057247 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 NI057247 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 NI057247 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI057247 bus:FullAccounts 2025-01-01 2025-12-31
Company registration number: NI057247
mgs landscaping ltd
Unaudited filleted financial statements
31 December 2025
mgs landscaping ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
mgs landscaping ltd
Directors and other information

| Directors | Mr Eoin Sayers
|  | Mrs Linda Sayers
| Secretary | Mrs Linda Sayers
| Company number | NI057247
| Registered office | 85 Red Road
|  | Bushmills
|  | Co. Antrim
|  | BT57 8AG
| Business address | 85 Red Road
|  | Bushmills
|  | Co. Antrim
|  | BT57 8AG
| Accountant | Mark Kilgore & Co.
|  | 82 Castle Street
|  | Ballycastle
|  | Co. Antrim
|  | BT54 6AR

| Bankers | Ulster Bank
|  | 20 Ann Street
|  | Ballycastle
|  | Co. Antrim
|  | BT54 6AD

mgs landscaping ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of mgs landscaping ltd
Year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of mgs landscaping ltd for the year ended 31 December 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Chartered Accountants Ireland , I am subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of mgs landscaping ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of mgs landscaping ltd and state those matters that we have agreed to state to the board of directors of mgs landscaping ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than mgs landscaping ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that mgs landscaping ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of mgs landscaping ltd. You consider that mgs landscaping ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of mgs landscaping ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Mark Kilgore & Co.
Chartered Accountants
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
20 April 2026
mgs landscaping ltd
Statement of financial position
31 December 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 209,818 |  |  | 224,383
|  |  |  | _______ |  |  | _______
Current assets |  |  | 300,067 |  |  | 244,603 |
Prepayments and accrued income |  |  | 1,945 |  |  | 1,975 |
|  |  | _______ |  |  | _______ |
|  |  |  | 302,012 |  |  | 246,578
Creditors: amounts falling due within one year |  |  |  | ( 121,465) |  |  | ( 99,260)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 180,547 |  |  | 147,318
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 390,365 |  |  | 371,701
Accruals and deferred income |  |  |  | ( 3,345) |  |  | ( 3,451)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 387,020 |  |  | 368,250
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 387,020 |  |  | 368,250
|  |  |  | _______ |  |  | _______

mgs landscaping ltd
Year ended 31 December 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2024: 13 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mrs Linda Sayers | ( 54,171) | ( 2,247) | ( 56,418) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mrs Linda Sayers | ( 52,179) | ( 1,992) | ( 54,171) |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 20 April 2026 , and are signed on behalf of the board by:
Mr Eoin Sayers Mrs Linda Sayers
Director Director
Company registration number: NI057247
The company is a private company limited by shares, registered in Northern Ireland.