Micro-entity Accounts - CREGGAN EDUCATION & RESEARCH SERVICES LTD

Registered Number NI029322

CREGGAN EDUCATION & RESEARCH SERVICES LTD

Micro-entity Accounts

30 August 2025

CREGGAN EDUCATION & RESEARCH SERVICES LTD Registered Number NI029322

	2025	2024
	£	£
Fixed Assets	605,979	610,121
Current Assets	187,641	101,738
Creditors: amounts falling due within one year	(148,484)	(102,848)
Net current assets (liabilities)	39,157	(1,110)
Total assets less current liabilities	645,136	609,011
Creditors: amounts falling due after more than one year	(261)	-
Accruals and deferred income	(29,639)	(33,781)
Total net assets (liabilities)	615,236	575,230
Reserves	615,236	575,230

For the year ending 30 August 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 26 May 2026

And signed on their behalf by:
Daniel Meenagh, Director