Tom Magee Ltd

Registered number: NI044980

	2025	2024
	£	£
Fixed assets	10,255	11,037

Current assets	280,618	398,627
Prepayments and accrued income	806	930
Creditors: Amounts Falling Due Within One Year	(128,084 )	(275,480 )

NET CURRENT ASSETS	153,340	124,077

TOTAL ASSETS LESS CURRENT LIABILITIES	163,595	135,114

Accruals and deferred income	(2,021 )	(2,986 )

NET ASSETS	161,574	132,128

CAPITAL AND RESERVES	161,574	132,128

Notes

1. General Information

Tom Magee Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI044980 . The registered office is Quaker Buildings, High Street, Lurgan, Co Armagh, BT66 8BB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Samuel Thomas Magee	35,742	75,419	(56,979 )	-	54,182

The above loan is unsecured, interest free and repayable on demand.

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.

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 Samuel Thomas Magee

Director

7 May 2026