G. McVeigh & Co. Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—5

Registered number: 00969144

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		40,308		68,048

			40,308		68,048
CURRENT ASSETS
Stocks	5	22,000		2,000
Debtors	6	94,179		153,326
Cash at bank and in hand		10,291		249,091

		126,470		404,417
Creditors: Amounts Falling Due Within One Year	7	(322,204 )		(356,110 )

NET CURRENT ASSETS (LIABILITIES)			(195,734 )		48,307

TOTAL ASSETS LESS CURRENT LIABILITIES			(155,426 )		116,355

NET (LIABILITIES)/ASSETS			(155,426 )		116,355

CAPITAL AND RESERVES
Called up share capital	9		300		300
Income Statement			(155,726 )		116,055

SHAREHOLDERS' FUNDS			(155,426)		116,355

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G. McVeigh & Co. Limited

Statement of Financial Position (continued)

As At 31 July 2025

For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Gerard McVeigh

Director

26 February 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

G. McVeigh & Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00969144 . The registered office is Timothys Bridge Road,, Stratford-Upon-Avon,, Warwicks, CV37 9NQ.

The presentation currency of the financial statements is the Pound STirling (£).

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Straight Line
Motor Vehicles	25%/33.3% Reducing Balance
Fixtures & Fittings	25% Straight Line
Computer Equipment	33.3% Straight Line

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the income statement so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the income statement as incurred.

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

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G. McVeigh & Co. Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 6)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 August 2024	800,706	428,539	8,288	2,018	1,239,551
Disposals	-	(45,000 )	-	-	(45,000 )

As at 31 July 2025	800,706	383,539	8,288	2,018	1,194,551

Depreciation
As at 1 August 2024	790,289	372,106	7,679	1,429	1,171,503
Provided during the period	2,604	10,549	152	197	13,502
Disposals	-	(30,762 )	-	-	(30,762 )

As at 31 July 2025	792,893	351,893	7,831	1,626	1,154,243

Net Book Value
As at 31 July 2025	7,813	31,646	457	392	40,308

As at 1 August 2024	10,417	56,433	609	589	68,048

5. Stocks

	2025	2024
	£	£
Materials	2,000	2,000
Work in progress	20,000	-

	22,000	2,000

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	61,348	119,316
Other debtors	32,831	34,010

	94,179	153,326

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G. McVeigh & Co. Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	-	382
Trade creditors	75,479	144,100
Bank loans and overdrafts	75,350	23,421
Other creditors	133,006	57,963
Taxation and social security	38,369	130,244

	322,204	356,110

8. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	-	382

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	300	300

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