ALAN MCGUINNESS ENTERPRISES LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC414603

ALAN MCGUINNESS ENTERPRISES LIMITED

Filleted Unaudited Financial Statements

31 January 2026

ALAN MCGUINNESS ENTERPRISES LIMITED

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£
Fixed assets		739	386
		----	----

Current assets	148,601		152,961
Prepayments and accrued income	130		73
	---------		---------
		148,731	153,034

Creditors: amounts falling due within one year	963	732
	---------	---------
Net current assets	147,768	152,302
	---------	---------
Total assets less current liabilities	148,507	152,688

Accruals and deferred income	394	382
	---------	---------
	148,113	152,306
	---------	---------

Capital and reserves	148,113	152,306
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 June 2026 , and are signed on behalf of the board by:

Mr A McGuinness
Director

Company registration number: SC414603

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Henderson Crescent, Kintore, Inverurie, Aberdeenshire, AB51 0FD.