Micro-entity Accounts - O' GORMAN CAR SALES LTD

Registered Number NI641249

O' GORMAN CAR SALES LTD

Micro-entity Accounts

30 September 2025

O' GORMAN CAR SALES LTD Registered Number NI641249

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	6,756	2,364
Current Assets	420,797	473,529
Creditors: amounts falling due within one year	(32,492)	(116,835)
Net current assets (liabilities)	388,305	356,694
Total assets less current liabilities	395,061	359,058
Creditors: amounts falling due after more than one year	(7,020)	(16,449)
Provisions for liabilities	0	0
Accruals and deferred income	0	-
Total net assets (liabilities)	388,041	342,609
Capital and reserves	388,041	342,609

For the year ending 30 September 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 9 June 2026

And signed on their behalf by:
Declan O'Gorman, Director