S J MCGUCKIN LIMITED

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	MCGUCKIN, Louise Ann
	MCGUCKIN, Stephen Joseph


Company Secretary	BURNS, Ronald


Registered Number	05195521 (England and Wales)

Statement of Financial Position
31 August 2025

	2025 £	2024 £

Fixed Assets	44,203	52,875

Current Assets	29,936	119,011
Prepayments and accrued income	679	2,436
Creditors amounts falling due within one year	(48,993)	(114,766)
Net current assets (liabilities)	(18,378)	6,681

Total assets less current liabilities	25,825	59,556

Creditors amounts falling due after one year	-	(23,750)
Accruals and deferred income	(2,320)	(3,019)
Net assets (liabilities)	23,505	32,787
Capital and reserves	23,505	32,787

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their 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.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 6).

The financial statements were approved and authorised for issue by the Board of Directors on 27 May 2026, and are signed on its behalf by:

MCGUCKIN, Louise Ann
Director
Registered Company No. 05195521